Type Of Transaction |
Expenditures
|
Activity Code |
56475720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
172,000 |
Particulars |
purechaseing of computer printer ups for panchayat bhawan office |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000508
|
S D INTERPRISES |
60,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000508
|
S D INTERPRISES |
38,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000508
|
S D INTERPRISES |
20,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000508
|
S D INTERPRISES |
6,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000508
|
SHRI SAI INDUSTRIES |
17,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000508
|
SHRI SAI INDUSTRIES |
25,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000508
|
SHRI SAI INDUSTRIES |
6,000 |