Type Of Transaction |
Expenditures
|
Activity Code |
56365346 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
169,000 |
Particulars |
panchayat bhhawan karyalay me chair table almirah par 48000 , dari, solar panel ,double battery with inverter par 41000, cctv with all item, desktop set par 80000 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11773370301
|
SHRI RADHA KRISHNA BUILDING MATERIAL STORES |
48,000 |
PFMS
|
Account Type:Bank
Account No.:11773370301
|
M#47S SHIVA TRADING COMPANY |
41,000 |
PFMS
|
Account Type:Bank
Account No.:11773370301
|
M#47S SATVIK TRADING COMPANY |
80,000 |