Type Of Transaction |
Expenditures
|
Activity Code |
52613141 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
175,926 |
Particulars |
panchayat bhwan me samgari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005850
|
sri radhey infotech |
59,965 |
PFMS
|
Account Type:Bank
Account No.:580702010005850
|
sri radhey infotech |
19,965 |
PFMS
|
Account Type:Bank
Account No.:580702010005850
|
jain furnitures |
31,200 |
PFMS
|
Account Type:Bank
Account No.:580702010005850
|
jain furnitures |
20,400 |
PFMS
|
Account Type:Bank
Account No.:580702010005850
|
sharvan battery and electronics |
44,396 |