Type Of Transaction |
Expenditures
|
Activity Code |
53113634 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/78 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
800 - Other Expenditure
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
520,800 |
Particulars |
street light payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
M#47S CHIKARA ENTERPRISES PRIVATE LIMITED |
86,800 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
M#47S CHIKARA ENTERPRISES PRIVATE LIMITED |
86,800 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
M#47S CHIKARA ENTERPRISES PRIVATE LIMITED |
86,800 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
M#47S CHIKARA ENTERPRISES PRIVATE LIMITED |
86,800 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
M#47S CHIKARA ENTERPRISES PRIVATE LIMITED |
86,800 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
M#47S CHIKARA ENTERPRISES PRIVATE LIMITED |
86,800 |