Type Of Transaction |
Expenditures
|
Activity Code |
42790827 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
4THSFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,564 |
Particulars |
TENDER HETU VIGYAPAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296201
|
M#47s SPASHT AWAZ |
6,514 |
PFMS
|
Account Type:Bank
Account No.:22288296201
|
JAN EXPRESS |
7,274 |
PFMS
|
Account Type:Bank
Account No.:22288296201
|
VASHNO AJIVIKA SWAYAM SAHAYATA SAMOOH |
700 |
PFMS
|
Account Type:Bank
Account No.:22288296201
|
SAHARA INDIA MASS COMMUNICATION |
5,076 |