Type Of Transaction |
Expenditures
|
Activity Code |
54752312 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
118,000 |
Particulars |
Panchayat sachivalaya me computer sthapana ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34440100002218
|
Om shivshankar #38 Electronics |
20,000 |
PFMS
|
Account Type:Bank
Account No.:34440100002218
|
Om shivshankar #38 Electronics |
38,000 |
PFMS
|
Account Type:Bank
Account No.:34440100002218
|
Om shivshankar #38 Electronics |
60,000 |