Type Of Transaction |
Expenditures
|
Activity Code |
41526269 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
33,500 |
Particulars |
Thermal scanner puls oximeter weight machine hypo mask glovs sanitization etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650599910
|
M#47S MATIBULLAH THEKEDAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:31650599910
|
M#47S MATIBULLAH THEKEDAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:31650599910
|
M#47S MATIBULLAH THEKEDAR |
17,700 |