Type Of Transaction |
Expenditures
|
Activity Code |
57053302 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,000 |
Particulars |
Panchayat Bhawan heu computer set Furniture and CCTV Camera Purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3651000100037808
|
Ms Narayan Singh contractor |
19,950 |
PFMS
|
Account Type:Bank
Account No.:3651000100037808
|
Ms Narayan Singh contractor |
59,300 |
PFMS
|
Account Type:Bank
Account No.:3651000100037808
|
Ms Narayan Singh contractor |
47,750 |