Type Of Transaction |
Expenditures
|
Activity Code |
60314605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
135,500 |
Particulars |
furniture cary va invetaer solar cc tv camera wall penting adi kary pyement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
MAA PURNAGIRI INTERPRISES |
40,940 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
SHRI RAM TRADERS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
MAA PURNAGIRI INTERPRISES |
44,560 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
MAA PURNAGIRI INTERPRISES |
30,000 |