Type Of Transaction |
Expenditures
|
Activity Code |
63365056 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
175,000 |
Particulars |
panchayat ghar me furniture and computer kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013769
|
M#47S RIZWAN SHAMEEM #38 SONS |
14,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100013769
|
M#47S RIZWAN SHAMEEM #38 SONS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100013769
|
M#47S RIZWAN SHAMEEM #38 SONS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100013769
|
M#47S RIZWAN SHAMEEM #38 SONS |
80,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100013769
|
M#47S RIZWAN SHAMEEM #38 SONS |
48,000 |