Type Of Transaction |
Expenditures
|
Activity Code |
52407344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,200 |
Particulars |
street light samagri krya hetu rashi bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887959374
|
CHANDRAKUMAR #47 CHHABILAL SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3887959374
|
CHANDRAKUMAR #47 CHHABILAL SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887959374
|
CHANDRAKUMAR #47 CHHABILAL SAHU |
700 |
PFMS
|
Account Type:Bank
Account No.:3887959374
|
CHANDRAKUMAR #47 CHHABILAL SAHU |
1,000 |