Type Of Transaction |
Expenditures
|
Activity Code |
65426931 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,488 |
Particulars |
cc tv camera ,steshanri,samar paipe,sanitazer,deepawali safai,15 august karcha,sekshan paipe, shauchalay samagri holi safai,gram chaupal,spre karya etc karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710110003890
|
ABHAY INTEGRATED TECHNOLOGIES PVT LTD |
15,000 |
PFMS
|
Account Type:Bank
Account No.:760710110003890
|
ABHAY INTEGRATED TECHNOLOGIES PVT LTD |
2,288 |
PFMS
|
Account Type:Bank
Account No.:760710110003890
|
ABHAY INTEGRATED TECHNOLOGIES PVT LTD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:760710110003890
|
PRAVENDRA SINGH |
26,700 |
PFMS
|
Account Type:Bank
Account No.:760710110003890
|
GRAM PANCHAYAT OSR KHATA ISHAMPUR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:760710110003890
|
PRAVENDRA SINGH |
25,500 |
PFMS
|
Account Type:Bank
Account No.:760710110003890
|
CMS COMPUTERS LIMITED |
1,500 |