Type Of Transaction |
Expenditures
|
Activity Code |
42299732 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
prashanshnik mad par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10700841273
|
M#47S ABHINAV ENTERPRISES |
2,485 |
PFMS
|
Account Type:Bank
Account No.:10700841273
|
KALPTARU MEDICAL STORE |
1,590 |
PFMS
|
Account Type:Bank
Account No.:10700841273
|
royal furniture and electronics |
3,435 |
PFMS
|
Account Type:Bank
Account No.:10700841273
|
KALPTARU MEDICAL STORE |
4,990 |
PFMS
|
Account Type:Bank
Account No.:10700841273
|
ANJANEY DIGI E SIGN |
3,500 |