Type Of Transaction |
Expenditures
|
Activity Code |
52998638 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
247,744 |
Particulars |
PAID TO M#47S RAY POWER FOR SUPPLY AND FIXING BILL OF STREET LIGHT IN SIHALI 64 NOS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010006059
|
M#47S RAY POWER |
38,710 |
PFMS
|
Account Type:Bank
Account No.:580702010006059
|
M#47S RAY POWER |
38,710 |
PFMS
|
Account Type:Bank
Account No.:580702010006059
|
M#47S RAY POWER |
38,710 |
PFMS
|
Account Type:Bank
Account No.:580702010006059
|
M#47S RAY POWER |
46,452 |
PFMS
|
Account Type:Bank
Account No.:580702010006059
|
M#47S RAY POWER |
38,710 |
PFMS
|
Account Type:Bank
Account No.:580702010006059
|
M#47S RAY POWER |
46,452 |