Type Of Transaction |
Expenditures
|
Activity Code |
13637280 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,022 |
Particulars |
sprayaer kit, ppe kit, mask bitrad par viyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
YAMIRA INCORPORATION |
1,100 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
CHANDEL MEDIA |
5,930 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
DEEPSHIKHA ADVERTISER |
5,512 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
KARTIK ENTERPRISES |
4,480 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
SAHADAT ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
YASH TRADERS |
6,000 |