Type Of Transaction |
Expenditures
|
Activity Code |
55943971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,700 |
Particulars |
panchayat sachivalay me furneture,computer,printer,solar invertar,camra etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462971398
|
M#47S COMPUTER WORLD |
20,000 |
PFMS
|
Account Type:Bank
Account No.:39462971398
|
SINGH STEEL |
17,000 |
PFMS
|
Account Type:Bank
Account No.:39462971398
|
SINGH FURNITURES |
31,000 |
PFMS
|
Account Type:Bank
Account No.:39462971398
|
M#47S COMPUTER WORLD |
38,000 |
PFMS
|
Account Type:Bank
Account No.:39462971398
|
SINGH FURNITURES |
13,700 |
PFMS
|
Account Type:Bank
Account No.:39462971398
|
M#47S COMPUTER WORLD |
60,000 |