Type Of Transaction |
Expenditures
|
Activity Code |
60817426 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
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.) (in Rs.)
|
174,999 |
Particulars |
Panchayat bhawan me computer#47cemara#47furniture work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
CABLE COMMUNICATIONS |
41,760 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
SHRI RAM ELECTRONICS #38 FURNITURES |
51,000 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
CABLE COMMUNICATIONS |
38,000 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
CABLE COMMUNICATIONS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
CABLE COMMUNICATIONS |
18,239 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
CABLE COMMUNICATIONS |
20,000 |