Type Of Transaction |
Expenditures
|
Activity Code |
54821468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
153,997 |
Particulars |
panchayat bhawan hetu furniture invertar batry and computer printer and web cam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364504
|
bala ji traders |
59,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101364504
|
sarad steel and furniture house |
37,999 |
PFMS
|
Account Type:Bank
Account No.:3355000101364504
|
sarad steel and furniture house |
39,499 |
PFMS
|
Account Type:Bank
Account No.:3355000101364504
|
sarad steel and furniture house |
16,999 |