Type Of Transaction |
Expenditures
|
Activity Code |
64360524 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,367 |
Particulars |
Finger print purchase was paid for making Ayushman card
Electricity bills operated in the government buildings built in the Gram Panchayat such as PVT etc. were paid.
Payment was made to the Electricity Department for making 02 KW electricity connection in Panchayat Bhawan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110012056
|
ADHISASHI ABHIYANTA VIDUT VITRAN KHAND R S GHAT |
9,617 |
PFMS
|
Account Type:Bank
Account No.:751010110012056
|
KAMRAN ENTERPRISES |
3,750 |
PFMS
|
Account Type:Bank
Account No.:751010110012056
|
MADHYANCHAL VIDYUT VITRAN NIGAM LTD |
5,000 |