Type Of Transaction |
Expenditures
|
Activity Code |
38986849 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
115,300 |
Particulars |
EXPENDITURE FOR PANCHAYAT BHAWAN ME GRAM SACHIVALAY HETU SAMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
NAVEEN FURNITURE AND ELECTRONICS BINDKI |
43,200 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
NAVEEN FURNITURE AND ELECTRONICS BINDKI |
34,600 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
NAVEEN FURNITURE AND ELECTRONICS BINDKI |
37,500 |