Type Of Transaction |
Expenditures
|
Activity Code |
55465169 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,000 |
Particulars |
panchayat bhawan main computer or furniture purchase or etc kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016800
|
AMBEY COMPUTER SHOP BAHJOI |
42,800 |
PFMS
|
Account Type:Bank
Account No.:0543002100016800
|
AMBEY COMPUTER SHOP BAHJOI |
21,200 |
PFMS
|
Account Type:Bank
Account No.:0543002100016800
|
AMBEY COMPUTER SHOP BAHJOI |
19,000 |