Type Of Transaction |
Expenditures
|
Activity Code |
58122062 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
65,967 |
Particulars |
ofice equi[ment tables ka paymenmt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
M#47S FANCY HOME INTERIORS |
8,726 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
M#47S FANCY HOME INTERIORS |
8,260 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
M#47S FANCY HOME INTERIORS |
8,147 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
M#47S FANCY HOME INTERIORS |
10,249 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
M#47S FANCY HOME INTERIORS |
7,199 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
M#47S FANCY HOME INTERIORS |
4,484 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
M#47S FANCY HOME INTERIORS |
6,902 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
MOHD SALIM |
12,000 |