Type Of Transaction |
Expenditures
|
Activity Code |
49450569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,308,678 |
Particulars |
grampanchayat antargat solar street light ganjad, manipur, navnath, ganeshbag, somanath, devgaon. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:004901011132
|
POOJA ENTREPRISES |
218,113 |
PFMS
|
Account Type:Bank
Account No.:004901011132
|
POOJA ENTREPRISES |
218,113 |
PFMS
|
Account Type:Bank
Account No.:004901011132
|
POOJA ENTREPRISES |
218,113 |
PFMS
|
Account Type:Bank
Account No.:004901011132
|
POOJA ENTREPRISES |
218,113 |
PFMS
|
Account Type:Bank
Account No.:004901011132
|
POOJA ENTREPRISES |
218,113 |
PFMS
|
Account Type:Bank
Account No.:004901011132
|
POOJA ENTREPRISES |
218,113 |