Type Of Transaction |
Expenditures
|
Activity Code |
60653854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
172,000 |
Particulars |
panchayt bhawan computer furnicher purches |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
M#47S RIZWAN SHAMEEM #38 SONS |
82,000 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
M#47S RIZWAN SHAMEEM #38 SONS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
M#47S RIZWAN SHAMEEM #38 SONS |
60,000 |