Type Of Transaction |
Expenditures
|
Activity Code |
57740954 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,140 |
Particulars |
1 gram panchayat me pilantation 2 panchayat me cemera cc tv 3 panchayat ghar me 2 saif almari 4 panchayat ghar me maik 5 har ghar tringa 6 mantra fingar print devies khareed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025101
|
DHRAMRAJ |
2,500 |
PFMS
|
Account Type:Bank
Account No.:780110100025101
|
PANCHSHEEL SOLAR |
19,510 |
PFMS
|
Account Type:Bank
Account No.:780110100025101
|
M#47S HINDUSTAN NURSERY |
5,430 |
PFMS
|
Account Type:Bank
Account No.:780110100025101
|
legend traders |
16,000 |
PFMS
|
Account Type:Bank
Account No.:780110100025101
|
DHRAMRAJ |
8,400 |
PFMS
|
Account Type:Bank
Account No.:780110100025101
|
DHRAMRAJ |
3,300 |