Type Of Transaction |
Expenditures
|
Activity Code |
53974979 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
84,169 |
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.:31554933264
|
M#47S JAWAHAR ELECTRONICS |
5,699 |
PFMS
|
Account Type:Bank
Account No.:31554933264
|
M#47S RUDRA CONSTRUCTIONS AND SUPPLIERS |
59,000 |
PFMS
|
Account Type:Bank
Account No.:31554933264
|
M#47S RUDRA CONSTRUCTIONS AND SUPPLIERS |
19,470 |