Type Of Transaction |
Expenditures
|
Activity Code |
69749221 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2023 |
Voucher No |
XVFC/2023-24/P/23 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
978,345 |
Particulars |
Exceed Amount Of Solar Light Payment with tax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3878691190
|
TAX NIDHI ZILA PANCHAYAT AURAIYA |
21,565 |
PFMS
|
Account Type:Bank
Account No.:3878691190
|
KUNAL TRADERS |
159,985 |
PFMS
|
Account Type:Bank
Account No.:3878691190
|
KUNAL TRADERS |
171,809 |
PFMS
|
Account Type:Bank
Account No.:3878691190
|
KUNAL TRADERS |
134,434 |
PFMS
|
Account Type:Bank
Account No.:3878691190
|
KUNAL TRADERS |
104,972 |
PFMS
|
Account Type:Bank
Account No.:3878691190
|
TAX NIDHI ZILA PANCHAYAT AURAIYA |
54,670 |
PFMS
|
Account Type:Bank
Account No.:3878691190
|
TAX NIDHI ZILA PANCHAYAT AURAIYA |
60,805 |
PFMS
|
Account Type:Bank
Account No.:3878691190
|
KUNAL TRADERS |
165,790 |
PFMS
|
Account Type:Bank
Account No.:3878691190
|
TAX NIDHI ZILA PANCHAYAT AURAIYA |
49,315 |
PFMS
|
Account Type:Bank
Account No.:3878691190
|
TAX NIDHI ZILA PANCHAYAT AURAIYA |
55,000 |