Type Of Transaction |
Expenditures
|
Activity Code |
58751848 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,600 |
Particulars |
har ghar tringa 2 mantra fingar print 3 pa system 4 inviter solar hetu khareed 5 panchayat sahyak mandey 01.09.2022 se 31.10.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31558000618
|
GK SOLER SYSTEM #38 AUTO PARTS |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31558000618
|
kalyan singh |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31558000618
|
PRINCE CHOUDHARY |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31558000618
|
GK SOLER SYSTEM #38 AUTO PARTS |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31558000618
|
PANCHSHEEL SOLAR |
38,500 |