Type Of Transaction |
Expenditures
|
Activity Code |
55884674 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
63,000 |
Particulars |
55884674 panchayat ghar me vibhinn upkaran purchese hatu bhugtan-63000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217700
|
RASTOGI BUSINESS MACHINE #38COMPUTERS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400217700
|
RASTOGI BUSINESS MACHINE #38COMPUTERS |
17,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400217700
|
RASTOGI BUSINESS MACHINE #38COMPUTERS |
2,650 |
PFMS
|
Account Type:Bank
Account No.:1839000400217700
|
RASTOGI BUSINESS MACHINE #38COMPUTERS |
37,750 |