Type Of Transaction |
Expenditures
|
Activity Code |
50918891 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
89,500 |
Particulars |
photo copy va furniture va anya pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048091082
|
R,K,TRADERS #38 SUPPLIERS |
24,500 |
PFMS
|
Account Type:Bank
Account No.:50048091082
|
ABAN COMPUTER AND PHOTO STATE |
12,500 |
PFMS
|
Account Type:Bank
Account No.:50048091082
|
MAYA DEVI D#47O RAM PAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50048091082
|
R,K,TRADERS #38 SUPPLIERS |
47,500 |