Type Of Transaction |
Expenditures
|
Activity Code |
53779595 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
174,620 |
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.:27060100015545
|
SHEEBA BATTERIES |
16,230 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
NEELKANTH TRADERS |
48,000 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
SHEEBA BATTERIES |
27,450 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
vaishnavi traders |
2,940 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
RUDRA SECURITY SYSTEM |
20,000 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
COMPUNET SOLUTIONS |
60,000 |