Type Of Transaction |
Expenditures
|
Activity Code |
17952230 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/09/2020 |
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.)
|
24,235 |
Particulars |
for mask tender stationery and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275875
|
RAJDHANI ENTERPRISES |
6,440 |
PFMS
|
Account Type:Bank
Account No.:3355000101275875
|
JILA UDYAN ADHIKARI |
8,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101275875
|
RAJENDRA PRASAD |
3,580 |
PFMS
|
Account Type:Bank
Account No.:3355000101275875
|
TARUNEDERA |
3,675 |
PFMS
|
Account Type:Bank
Account No.:3355000101275875
|
BAGIYA MATA MAHILA GRAM SAGATHAN |
2,040 |