Type Of Transaction |
Expenditures
|
Activity Code |
51059259 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
136,880 |
Particulars |
panchayat bhawan office equipment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584417111
|
M#47S AUGUST HARSH TRADERS |
50,995 |
PFMS
|
Account Type:Bank
Account No.:31584417111
|
M#47S RAJU ELECTRONICS |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31584417111
|
FIDELITY COMPUTER SOLUTION |
19,995 |
PFMS
|
Account Type:Bank
Account No.:31584417111
|
SATYA #38 CO |
59,990 |