Type Of Transaction |
Expenditures
|
Activity Code |
41911727 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
23,541 |
Particulars |
TENDER HETU VIGYAPAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296176
|
JAN EXPRESS |
7,274 |
PFMS
|
Account Type:Bank
Account No.:22288296176
|
M#47s SPASHT AWAZ |
9,120 |
PFMS
|
Account Type:Bank
Account No.:22288296176
|
VASHNO AJIVIKA SWAYAM SAHAYATA SAMOOH |
280 |
PFMS
|
Account Type:Bank
Account No.:22288296176
|
SAHARA INDIA MASS COMMUNICATION |
6,867 |