Type Of Transaction |
Expenditures
|
Activity Code |
54317048 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
214,442 |
Particulars |
36500 PAYMENT FOR AC WITH STABLIZER BILL NO 367, 38232 PAYMENT ALUMINUM PATASION BILL NO 47, 47000 PAYMENT INVERTAR V BATERY BILL NO 109 V 108, 70000 PAYMENT FOR FURNIYURE KARYA , 19000 PAYMENT FOR HP PRINTER, 3710 PAYMENT FOR OFFICE EXPENCIES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2205101052766
|
M#47S SAINI TRADERS |
38,232 |
PFMS
|
Account Type:Bank
Account No.:2205101052766
|
M#47S GAMBHIR ELECTRONICS |
36,500 |
PFMS
|
Account Type:Bank
Account No.:2205101052766
|
M#47S SHRI TRIPATI INFOTECH MUZAFFARNAGAR |
19,000 |
PFMS
|
Account Type:Bank
Account No.:2205101052766
|
M#47S AGGARWAL ELECTRICALS |
3,710 |
PFMS
|
Account Type:Bank
Account No.:2205101052766
|
M#47S BHARAT FURNITURE |
70,000 |
PFMS
|
Account Type:Bank
Account No.:2205101052766
|
M#47S AGGARWAL ELECTRICALS |
47,000 |