Type Of Transaction |
Expenditures
|
Activity Code |
37251572 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
9,499 |
Particulars |
corona virus ki roktham hetu thurmal screening machine, puls oximiter machine, n95 mask, sanitizer, mask 100, ppe kit, etc kray par kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
YAMIRA INCORPORATION |
1,100 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
SOCIAL INTERPRISES |
7,399 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
YASH TRADERS |
1,000 |