Type Of Transaction |
Expenditures
|
Activity Code |
55601366 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
34,300 |
Particulars |
payment for panchayat ghar equipment etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218499
|
gaurav sales electrical goods |
8,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400218499
|
m#47s neha penter |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400218499
|
Pushpanjali furniture house |
420 |
PFMS
|
Account Type:Bank
Account No.:1839000400218499
|
Pushpanjali furniture house |
12,600 |