Type Of Transaction |
Expenditures
|
Activity Code |
59166803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
175,000 |
Particulars |
PANCHAYAT BHAWAN ME FURNITURE AND COMPUTER SUPPLY itc Ka PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11722702259
|
ANSH ENTERPRISES AND SUPPLIER |
45,000 |
PFMS
|
Account Type:Bank
Account No.:11722702259
|
ANSH ENTERPRISES AND SUPPLIER |
98,000 |
PFMS
|
Account Type:Bank
Account No.:11722702259
|
ANSH ENTERPRISES AND SUPPLIER |
32,000 |