Type Of Transaction |
Expenditures
|
Activity Code |
50854688 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
175,000 |
Particulars |
PAYMENT REGARDING OFFICE EQIPMENT REGARDING PANCHAYAT BHAWAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002272
|
M#47S BANKEY BIHARI ENTERPRISES |
44,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002272
|
M#47S BANKEY BIHARI ENTERPRISES |
80,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002272
|
M#47S BANKEY BIHARI ENTERPRISES |
51,000 |