Type Of Transaction |
Expenditures
|
Activity Code |
63005274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,565 |
Particulars |
SAROLE YETHE STREET LIGHT BASAVINE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:139201001181
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
192,590 |
Deduction
|
Deduction
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
15,369 |
Deduction
|
Deduction
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
1,098 |
Deduction
|
Deduction
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
2,196 |
Deduction
|
Deduction
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
3,921 |
Deduction
|
Deduction
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
4,391 |