Type Of Transaction |
Expenditures
|
Activity Code |
43062421 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,500 |
Particulars |
camputer #38 inverter battery kray panchayat bhawan hetu mantra duvce |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290939
|
M#47S S RASTOGI ELECTRONICS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001290939
|
M#47S S RASTOGI ELECTRONICS |
38,000 |
PFMS
|
Account Type:Bank
Account No.:59001290939
|
M#47S S RASTOGI ELECTRONICS |
10,000 |