Type Of Transaction |
Expenditures
|
Activity Code |
41206205 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
11,080 |
Particulars |
corona flexi #38 samnya labh nidhi #38 panch.tex |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045811
|
Uttar pradesh panchayat samanaya labh nidhi |
800 |
PFMS
|
Account Type:Bank
Account No.:4094000400045811
|
Uttar pradesh panchayat samanaya labh nidhi |
800 |
PFMS
|
Account Type:Bank
Account No.:4094000400045811
|
zila panchayat raj adhikari |
1,200 |
PFMS
|
Account Type:Bank
Account No.:4094000400045811
|
zila panchayat raj adhikari |
1,200 |
PFMS
|
Account Type:Bank
Account No.:4094000400045811
|
MANASVI TRADERS |
7,080 |