Type Of Transaction |
Expenditures
|
Activity Code |
60866248 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
96,378 |
Particulars |
PAY TO VINOD FURNITURE HAIR FOR PANCHAYAT GHAR MAI CAUNTER AND ANYA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
VINOD FURNITURE UDYOG |
76,710 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
RAHUL SO RAM BHAROSHE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
ASHA WO ALOK KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
RAMRATI WO RAM PRASAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
VISHAL KUMAR SO DEVI PRASAD |
7,200 |