Type Of Transaction |
Expenditures
|
Activity Code |
55691903 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
175,000 |
Particulars |
Panchayt Bhawan Par Kursi Mej, Aalmari, Solar Painal, Unwater, Baitri, Computer Set , CC TV ETV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:431902010206503
|
Harsh Mobile And Furniture |
51,000 |
PFMS
|
Account Type:Bank
Account No.:431902010206503
|
SA ELECTRIC AND ELECTRONICS |
124,000 |