Type Of Transaction |
Expenditures
|
Activity Code |
62814952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
130,340 |
Particulars |
PANCHAYAT BHAWAN PAR FUNITURE AVM COMPUTER ETC KARYO PAR VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126546
|
ANSH TRADERS AND SUPPLIERS |
5,880 |
PFMS
|
Account Type:Bank
Account No.:3143000100126546
|
ANSH TRADERS AND SUPPLIERS |
5,880 |
PFMS
|
Account Type:Bank
Account No.:3143000100126546
|
PRABHA ELECTRONICS |
19,600 |
PFMS
|
Account Type:Bank
Account No.:3143000100126546
|
ANSH TRADERS AND SUPPLIERS |
16,660 |
PFMS
|
Account Type:Bank
Account No.:3143000100126546
|
ANSH TRADERS AND SUPPLIERS |
24,500 |
PFMS
|
Account Type:Bank
Account No.:3143000100126546
|
PRABHA ELECTRONICS |
57,820 |