Type Of Transaction |
Expenditures
|
Activity Code |
52774438 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
4THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
173,219 |
Particulars |
panchayat ghar me computer system v furniture per vaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554926371
|
VISHAL INDUSTRIES |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31554926371
|
M#47S HARI HAR SOLAR |
38,000 |
PFMS
|
Account Type:Bank
Account No.:31554926371
|
VISHAL INDUSTRIES |
47,613 |
PFMS
|
Account Type:Bank
Account No.:31554926371
|
RUDRA CONSTRUCTIONS AND SUPPLIERS |
19,706 |
PFMS
|
Account Type:Bank
Account No.:31554926371
|
RUDRA CONSTRUCTIONS AND SUPPLIERS |
59,000 |
PFMS
|
Account Type:Bank
Account No.:31554926371
|
M#47S HARI HAR SOLAR |
5,950 |