Type Of Transaction |
Expenditures
|
Activity Code |
41722757 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
42,860 |
Particulars |
gram me naare painting, planplus,stationary,mask evam gram safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048411572
|
SHAKTI MAHILA GRAM SANGTHAN |
1,360 |
PFMS
|
Account Type:Bank
Account No.:50048411572
|
MOHIT KUMAR |
19,500 |
PFMS
|
Account Type:Bank
Account No.:50048411572
|
SANDEEP BOOK CENTER |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50048411572
|
SUNIL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50048411572
|
ANKIT KUMAR |
15,000 |