Type Of Transaction |
Expenditures
|
Activity Code |
42499224 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
7,729 |
Particulars |
tharmal scanner senitaizar mask and bainar ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101273275
|
PREPHARMACIST PHARMACY PVT LTD |
6,353 |
PFMS
|
Account Type:Bank
Account No.:3355000101273275
|
bagiya mata mahila gram sangathan |
1,088 |
PFMS
|
Account Type:Bank
Account No.:3355000101273275
|
aman printers |
288 |