Type Of Transaction |
Expenditures
|
Activity Code |
54577631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
269,500 |
Particulars |
STREET LIGHT HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:424302010028275
|
OM HARDWARE #38 BORING CENTER |
49,500 |
PFMS
|
Account Type:Bank
Account No.:424302010028275
|
OM HARDWARE #38 BORING CENTER |
49,500 |
PFMS
|
Account Type:Bank
Account No.:424302010028275
|
OM HARDWARE #38 BORING CENTER |
49,500 |
PFMS
|
Account Type:Bank
Account No.:424302010028275
|
OM HARDWARE #38 BORING CENTER |
49,500 |
PFMS
|
Account Type:Bank
Account No.:424302010028275
|
OM HARDWARE #38 BORING CENTER |
49,500 |
PFMS
|
Account Type:Bank
Account No.:424302010028275
|
OM HARDWARE #38 BORING CENTER |
22,000 |