Type Of Transaction |
Expenditures
|
Activity Code |
53980309 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
175,000 |
Particulars |
Panchayt Bhawn Me CC TV , Computer Set, Solar Painal, Younwter, Baitri, Aalmari, Kursi Mej , Mait, Pankha ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010338039
|
NARIONAL ELECTRONICS PROP MAZHAR KHAN |
75,000 |
PFMS
|
Account Type:Bank
Account No.:392702010338039
|
VATSYA ENERGY |
100,000 |