Type Of Transaction |
Expenditures
|
Activity Code |
55282672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,441 |
Particulars |
street light hetu led bulb holder wire kray bill 5#476#478#4710 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887948760
|
GOPAL MIL AND HARDWARE STORS |
43,841 |
PFMS
|
Account Type:Bank
Account No.:3887948760
|
GOPAL MIL AND HARDWARE STORS |
44,900 |
PFMS
|
Account Type:Bank
Account No.:3887948760
|
GOPAL MIL AND HARDWARE STORS |
42,000 |
PFMS
|
Account Type:Bank
Account No.:3887948760
|
GOPAL MIL AND HARDWARE STORS |
42,700 |