Type Of Transaction |
Expenditures
|
Activity Code |
36555634 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
79,960 |
Particulars |
SHRI GANESH MACHINERY STORE ko ukat kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001283897
|
SHRI GANESH MACHINERY STORE |
19,990 |
PFMS
|
Account Type:Bank
Account No.:59001283897
|
SHRI GANESH MACHINERY STORE |
19,990 |
PFMS
|
Account Type:Bank
Account No.:59001283897
|
SHRI GANESH MACHINERY STORE |
19,990 |
PFMS
|
Account Type:Bank
Account No.:59001283897
|
SHRI GANESH MACHINERY STORE |
19,990 |