Type Of Transaction |
Expenditures
|
Activity Code |
48127600 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.)
|
94,978 |
Particulars |
panchyat bhawan equipment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21706274544
|
KGN IRON SAFE |
22,998 |
PFMS
|
Account Type:Bank
Account No.:21706274544
|
HINDUSTAN STEEL FURNITURE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:21706274544
|
SAREEF BATTERY |
37,980 |
PFMS
|
Account Type:Bank
Account No.:21706274544
|
HINDUSTAN STEEL FURNITURE |
31,000 |