Type Of Transaction |
Expenditures
|
Activity Code |
64117814 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
193,500 |
Particulars |
pay to street light payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
shir bala ji constructions |
38,700 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
shir bala ji constructions |
38,700 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
shir bala ji constructions |
38,700 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
shir bala ji constructions |
38,700 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
shir bala ji constructions |
38,700 |