Type Of Transaction |
Expenditures
|
Activity Code |
67335354 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/102 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
128,810 |
Particulars |
Furniture Purchase For BDO Awas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200123052
|
CHUNNILAL AUTO ELECTRIC WORKS |
55,460 |
PFMS
|
Account Type:Bank
Account No.:85862200123052
|
SANJEEV MODERN FURNITURE |
53,100 |
PFMS
|
Account Type:Bank
Account No.:85862200123052
|
M#47S LIFEBELT HOME SOLUTIONS |
12,100 |
PFMS
|
Account Type:Bank
Account No.:85862200123052
|
SHRI BALA JI FOAM AND FURNITURES |
8,150 |