Type Of Transaction |
Expenditures
|
Activity Code |
55212612 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
118,000 |
Particulars |
WID 55212612 ?????? ??? ??? ??????? ???????? ????????? ???????? ????? ??? ?? ???? MS RASTOGI BUSSINESS MACHINE 60000,,,,38000,,,,20000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216631
|
Rastogi Business Machine And Computers |
60,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400216631
|
Rastogi Business Machine And Computers |
20,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400216631
|
Rastogi Business Machine And Computers |
38,000 |