Type Of Transaction |
Expenditures
|
Activity Code |
62105090 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
175,300 |
Particulars |
Computer Printer Babe Camera UPS etc paid
Purchase work of computer, printer, cctb camera, babe camera, inverter, chair, table, door, cupboard 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.:750410210000048
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
D K COMPUTERS |
59,800 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
SAGUN TREDARS |
115,000 |