Type Of Transaction |
Expenditures
|
Activity Code |
53996224 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
173,500 |
Particulars |
Desktop Laptop Printer wifi pendrive table va connection wire etc for panchayt bhawan1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000088
|
bdn suppliers |
6,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000088
|
bdn suppliers |
6,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000088
|
bdn suppliers |
60,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000088
|
bdn suppliers |
38,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000088
|
bdn suppliers |
1,500 |
PFMS
|
Account Type:Bank
Account No.:752610210000088
|
bdn suppliers |
20,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000088
|
bdn suppliers |
17,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000088
|
bdn suppliers |
25,000 |