Type Of Transaction |
Expenditures
|
Activity Code |
18469189 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350,265 |
Particulars |
solar light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510633930
|
NEW KAMADGIRI AKSHAY URJA CONTRACTOR AND SUPPLIER |
70,053 |
PFMS
|
Account Type:Bank
Account No.:50510633930
|
NEW KAMADGIRI AKSHAY URJA CONTRACTOR AND SUPPLIER |
93,404 |
PFMS
|
Account Type:Bank
Account No.:50510633930
|
NEW KAMADGIRI AKSHAY URJA CONTRACTOR AND SUPPLIER |
93,404 |
PFMS
|
Account Type:Bank
Account No.:50510633930
|
NEW KAMADGIRI AKSHAY URJA CONTRACTOR AND SUPPLIER |
93,404 |