Type Of Transaction |
Expenditures
|
Activity Code |
51197268 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
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.)
|
72,890 |
Particulars |
purchasing of film projector. national flag mast, photos of our honourable leaders, colour and white washing, painting at panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
I T SOLUTION |
46,000 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
BANTI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
LAKHAN SINGH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
kgn hardware and pilaybord store |
6,390 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
mohan lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
prempal |
4,000 |