Type Of Transaction |
Expenditures
|
Activity Code |
51028273 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
166,237 |
Particulars |
panchayat bhawan me computer etc. ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31639025306
|
VIRAT PARAMOUNT POPULAR AGENCY |
34,500 |
PFMS
|
Account Type:Bank
Account No.:31639025306
|
NUTAN HANDLOOM |
15,897 |
PFMS
|
Account Type:Bank
Account No.:31639025306
|
CHANDRA COMPUTER #38 COMMUNICATION |
77,940 |
PFMS
|
Account Type:Bank
Account No.:31639025306
|
LAXMI ELECTRONICS |
37,900 |