Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,124 |
Particulars |
ERECTION OF HI MASS LIGHT INFRONT OF GP BUILDING AND IN ODDERA COLONY AND BALANCE WORK OF HI MASS LIGHT INFRONT OF GP BUILDING AND BALANCE WORK OF HI MASS LIGHT IN ODDERA COLONY AT THANDRIAL VILLAGE AS PER MB NO 4209#47BJ#472016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2299934
Letter/Advice Date :23/11/2020
|
|
84,662 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2299989
Letter/Advice Date :23/11/2020
|
|
84,662 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2300052
Letter/Advice Date :23/11/2020
|
|
37,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2300110
Letter/Advice Date :23/11/2020
|
|
37,400 |