Type Of Transaction |
Expenditures
|
Activity Code |
53548902 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
64,200 |
Particulars |
panchayat bhavan office equipment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510110004168
|
NEW UP ELECTRICAL COMPANY |
38,000 |
PFMS
|
Account Type:Bank
Account No.:730510110004168
|
M#47S SHREE BALA JI ENTERPRISES |
18,200 |
PFMS
|
Account Type:Bank
Account No.:730510110004168
|
NEW UP ELECTRICAL COMPANY |
8,000 |