Type Of Transaction |
Expenditures
|
Activity Code |
47995388 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
68,150 |
Particulars |
PRINTER , UPS , ALL IN ONE ,05 USEME , 05 INFRA THARMAMETRE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
MAA PURNAGIRI PLASTIC AND FURNITURE STORE |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
BALAJI ENTERPRISES |
3,550 |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
MS SHRI KRISHNA ASSOCIATES |
59,650 |