Type Of Transaction |
Expenditures
|
Activity Code |
65200576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
141,800 |
Particulars |
panchayat ghar hetu computer ,printer ,finger print sensor, solar inverterpayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465212855
|
JANTA COMPUTER AND PRINTERS |
58,300 |
PFMS
|
Account Type:Bank
Account No.:22465212855
|
R N TREDING COMPANY |
75,500 |
PFMS
|
Account Type:Bank
Account No.:22465212855
|
JANTA COMPUTER AND PRINTERS |
8,000 |