Type Of Transaction |
Expenditures
|
Activity Code |
20341920 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
36,715 |
Particulars |
administrative wallpainting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591102010005092
|
A K ENTERPRISES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:591102010005092
|
M#47S KRISHNA ENTERPRISES |
16,515 |
PFMS
|
Account Type:Bank
Account No.:591102010005092
|
RAJAN SHUKLA #38 COMPANY |
1,200 |
PFMS
|
Account Type:Bank
Account No.:591102010005092
|
INSTITUTE OF COMPUTER EDUCATION |
16,000 |