Type Of Transaction |
Expenditures
|
Activity Code |
50465356 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
250,000 |
Particulars |
Installation of CCTV cameras in village Dudhahedi and other works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000653
|
MS IMAGIME SECURTY SYSTEM |
50,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000653
|
ASHOK KUMAR |
50,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000653
|
MS IMAGIME SECURTY SYSTEM |
50,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000653
|
MS IMAGIME SECURTY SYSTEM |
50,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000653
|
MS S K CEMENT AGENCY |
50,000 |