Type Of Transaction |
Expenditures
|
Activity Code |
39276739 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
13,080 |
Particulars |
Corona flexi #38samanya Labh Nidhi #38 Panch. tex etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045778
|
zila panchayat raj adhikari |
1,200 |
PFMS
|
Account Type:Bank
Account No.:4094000400045778
|
zila panchayat raj adhikari |
1,200 |
PFMS
|
Account Type:Bank
Account No.:4094000400045778
|
Uttar pradesh panchayat samanaya labh nidhi |
800 |
PFMS
|
Account Type:Bank
Account No.:4094000400045778
|
MANASVI TRADERS |
7,080 |
PFMS
|
Account Type:Bank
Account No.:4094000400045778
|
Uttar pradesh panchayat samanaya labh nidhi |
800 |
PFMS
|
Account Type:Bank
Account No.:4094000400045778
|
SHIVA CCTV #38 IT SOLUTION |
2,000 |