Type Of Transaction |
Expenditures
|
Activity Code |
54733495 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
175,500 |
Particulars |
Purchase work of Computer, Printer, CCTV Camera, Babe Camera, Inverter, Chair, Table, Dari etc. in Panchayat Bhawan built in Gram Panchayat. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001167
|
FOR SG ENTERPRISE |
98,000 |
PFMS
|
Account Type:Bank
Account No.:751010110001167
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:751010110001167
|
FOR SG ENTERPRISE |
77,000 |