Type Of Transaction |
Expenditures
|
Activity Code |
49477506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
174,125 |
Particulars |
GRAMPANCHAYAT ME PANCHAYAT BHAWAN PAR FURNICHER COMPUTER CC TV CAMRA INVERTER FAN ETC KRYA HETU SAMAGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575306
|
M#47S PRAKASH ENTERPRISES |
43,780 |
PFMS
|
Account Type:Bank
Account No.:50521575306
|
M#47S PRAKASH ENTERPRISES |
19,900 |
PFMS
|
Account Type:Bank
Account No.:50521575306
|
M#47S PRAKASH ENTERPRISES |
50,745 |
PFMS
|
Account Type:Bank
Account No.:50521575306
|
M#47S PRAKASH ENTERPRISES |
59,700 |