Type Of Transaction |
Expenditures
|
Activity Code |
56905392 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
118,000 |
Particulars |
PEYMENT FOR PANCHAYAT GHAR ME CCTV CAMERA AND FAN PEYMENT FOR PANCHAYAT GHAR ME INVERTOR AND SOLOUR PAINAL
PEYMENT FOR PANCHAYAT GHAR ME COMPUTER AND PRINTER
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34440100002271
|
OM SHIVSHANKAR AND ELECTRONICS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:34440100002271
|
OM SHIVSHANKAR AND ELECTRONICS |
38,000 |
PFMS
|
Account Type:Bank
Account No.:34440100002271
|
OM SHIVSHANKAR AND ELECTRONICS |
60,000 |