Type Of Transaction |
Expenditures
|
Activity Code |
60566341 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
206,667 |
Particulars |
panchayat ghar me furniture v computer v any upkaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106730
|
BANSAL ENERGY SYSTEM |
47,500 |
PFMS
|
Account Type:Bank
Account No.:2116106730
|
DEVA ENTERPRISES |
17,952 |
PFMS
|
Account Type:Bank
Account No.:2116106730
|
DAVAS COMPUTERS |
67,800 |
PFMS
|
Account Type:Bank
Account No.:2116106730
|
DAVAS COMPUTERS |
23,265 |
PFMS
|
Account Type:Bank
Account No.:2116106730
|
HARKUT TIN UDYOG |
20,650 |
PFMS
|
Account Type:Bank
Account No.:2116106730
|
PRINCE FURNITURE |
29,500 |