Type Of Transaction |
Expenditures
|
Activity Code |
60211428 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.)
|
175,000 |
Particulars |
PAYMENT REGARDING OFFICE EQUIPMENTS FURNITURE COMPUTER ETC AND INVERTER PRINTER AND ROUTER INTERNET WIFI FOR GRAM PANCHAYAT OFFICE KASTURPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0399101035995
|
MAA PURNAGIRI PLASTIC AND FURNITURESTORE |
51,000 |
PFMS
|
Account Type:Bank
Account No.:0399101035995
|
MAA PURNAGIRI PLASTIC AND FURNITURESTORE |
80,000 |
PFMS
|
Account Type:Bank
Account No.:0399101035995
|
MAA PURNAGIRI PLASTIC AND FURNITURESTORE |
44,000 |