Type Of Transaction |
Expenditures
|
Activity Code |
62360536 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services |
Amount (in Rs.) (in Rs.)
|
175,500 |
Particulars |
Purchase work of computer, printer, cctb camera, babe camera, inverter, chair, table, door etc. in the panchayat building built in the gram panchayat.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110012052
|
FOR SG ENTERPRISE |
77,000 |
PFMS
|
Account Type:Bank
Account No.:751010110012052
|
ACE SOLUTIONS |
98,000 |
PFMS
|
Account Type:Bank
Account No.:751010110012052
|
RAM KAILASH VERMA |
500 |