Type Of Transaction |
Expenditures
|
Activity Code |
43607687 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
Computer avm Photocopy and Stationary kraya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018179
|
PAL PHOTO STATE AND PUSTAK BHANDAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:14260100018179
|
PAL PHOTO STATE AND PUSTAK BHANDAR |
9,400 |
PFMS
|
Account Type:Bank
Account No.:14260100018179
|
PAL PHOTO STATE AND PUSTAK BHANDAR |
9,600 |