Type Of Transaction |
Expenditures
|
Activity Code |
60363314 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
83,850 |
Particulars |
PAYMENT FOR OFFICE EQUIPMENTS FOR PANCHAYAT BHAWAN SHEKHUPURA 1.HP COMPUTER SET ALL IN ONE 2.WIFI ROUTER 4G 3.BATTERY AND INVERTER SET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0398101007005
|
MAA PURNAGIRI PLASTIC AND FURNITURESTORE |
3,650 |
PFMS
|
Account Type:Bank
Account No.:0398101007005
|
MS ADVANCE COMPUTER EMPIRE |
43,700 |
PFMS
|
Account Type:Bank
Account No.:0398101007005
|
MAA PURNAGIRI PLASTIC AND FURNITURESTORE |
36,500 |