Type Of Transaction |
Expenditures
|
Activity Code |
43039758 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
8,218 |
Particulars |
news bill,thurmameer,puls oximeetar,mask payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0706000100504346
|
RISHABH AGENCIES |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0706000100504346
|
SHAKTI MAHILA GARAM SANGHTAN |
1,360 |
PFMS
|
Account Type:Bank
Account No.:0706000100504346
|
HINDUSTAN MEDIA VENTURES LTD |
3,738 |