Type Of Transaction |
Expenditures
|
Activity Code |
48767629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
119,000 |
Particulars |
desktom, cctv , chair , table , almirah |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
M#47S INVENTORYVATION ENTERPRISES LLP |
18,700 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
M#47S INVENTORYVATION ENTERPRISES LLP |
59,800 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
M#47S INVENTORYVATION ENTERPRISES LLP |
40,500 |