Type Of Transaction |
Expenditures
|
Activity Code |
20886543 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
276,167 |
Particulars |
Payment to purchase of street light maintenance materials. bill no 612,613,614,615,616,617,620 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89067007394
|
VIJAYASHAKTI TRADERS |
39,142 |
PFMS
|
Account Type:Bank
Account No.:89067007394
|
VIJAYASHAKTI TRADERS |
38,700 |
PFMS
|
Account Type:Bank
Account No.:89067007394
|
VIJAYASHAKTI TRADERS |
25,635 |
PFMS
|
Account Type:Bank
Account No.:89067007394
|
VIJAYASHAKTI TRADERS |
57,945 |
PFMS
|
Account Type:Bank
Account No.:89067007394
|
VIJAYASHAKTI TRADERS |
56,545 |
PFMS
|
Account Type:Bank
Account No.:89067007394
|
VIJAYASHAKTI TRADERS |
33,900 |
PFMS
|
Account Type:Bank
Account No.:89067007394
|
VIJAYASHAKTI TRADERS |
24,300 |