Type Of Transaction |
Expenditures
|
Activity Code |
36492478 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
20,472 |
Particulars |
safaiwaywstha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100030856
|
UNIVERSAL HOSPITAL SUPPLIER |
1,450 |
PFMS
|
Account Type:Bank
Account No.:4591000100030856
|
m#47s LUXMI ENTERPRISES |
2,005 |
PFMS
|
Account Type:Bank
Account No.:4591000100030856
|
m#47s LUXMI ENTERPRISES |
1,400 |
PFMS
|
Account Type:Bank
Account No.:4591000100030856
|
OM PRATAP |
13,467 |
PFMS
|
Account Type:Bank
Account No.:4591000100030856
|
BHARAT EXIM INTERNATIONAL |
2,150 |