Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
487,730 |
Particulars |
Paid to Const Comm for Solar Street light at Jiadhal GP 2019-20(II) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3538262158
|
CONS COMM FOR SOLAR STREET LIGHT AT JIADHAL GP |
243,865 |
PFMS
|
Account Type:Bank
Account No.:3538262158
|
CONS COMM FOR SOLAR STREET LIGHT AT JIADHAL GP |
121,933 |
PFMS
|
Account Type:Bank
Account No.:3538262158
|
CONS COMM FOR SOLAR STREET LIGHT AT JIADHAL GP |
121,932 |