Type Of Transaction |
Expenditures
|
Activity Code |
50964944 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.)
|
80,000 |
Particulars |
PANCHAYAT BHAWAN ME INVERTER STAPLIZER SOLAR LAGANA KE KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693510110002591
|
LUMINEXX ELECTRONIC COMPANY |
28,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002591
|
LUMINEXX ELECTRONIC COMPANY |
7,800 |
PFMS
|
Account Type:Bank
Account No.:693510110002591
|
LUMINEXX ELECTRONIC COMPANY |
43,700 |