Type Of Transaction |
Expenditures
|
Activity Code |
55266869 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
140,900 |
Particulars |
panchayat ghar main computer or furniture purchase or etc kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
VARIETY FURNITURE EMPORIUM |
23,000 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
SHIV COMPUTERS |
38,000 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
VAISHNAVI TRADERS |
25,000 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
M#47S SHARMA TRADING COMPANY |
38,000 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
NANDAN COMPUTERS |
16,900 |