Type Of Transaction |
Expenditures
|
Activity Code |
49275615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/84 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,787 |
Particulars |
2nd RA #38 FINAL BILL FOR INSTALATION OF LED BASED STREET LIGHT AT SWARUPGANJ GP WITH IT,GST,CESS #38 SD DEDUCT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:748101000178
|
M#47S SABITA CONSTRUCTION |
115,033 |
PFMS
|
Account Type:Bank
Account No.:748101000178
|
MS EXECUTIVE OFFICER NABADWIP PANCHAYAT SAMITY |
13,479 |
Deduction
|
Deduction
|
M#47S SABITA CONSTRUCTION |
1,193 |
Deduction
|
Deduction
|
M#47S SABITA CONSTRUCTION |
2,696 |
Deduction
|
Deduction
|
M#47S SABITA CONSTRUCTION |
2,386 |