Type Of Transaction |
Expenditures
|
Activity Code |
60764588 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
23,135 |
Particulars |
light fiting for panchayat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067904502
|
SHYAM ELECTRICALS #38 ELECTRONICS |
8,750 |
PFMS
|
Account Type:Bank
Account No.:39067904502
|
SHYAM ELECTRICALS #38 ELECTRONICS |
7,095 |
PFMS
|
Account Type:Bank
Account No.:39067904502
|
SHYAM ELECTRICALS #38 ELECTRONICS |
7,290 |