Type Of Transaction |
Expenditures
|
Activity Code |
51026888 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,600 |
Particulars |
panchat ghar par computer solar cc tv set etc khreed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229273
|
RASTOGI BUSINESS MACHINE AND COMPUTERS |
61,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400229273
|
RASTOGI BUSINESS MACHINE AND COMPUTERS |
38,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400229273
|
RASTOGI BUSINESS MACHINE AND COMPUTERS |
20,000 |