Type Of Transaction |
Expenditures
|
Activity Code |
58923968 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
268,800 |
Particulars |
payment l |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070834475
|
GURU RAMDAS TRADERS AND SUPPLIERS |
76,800 |
PFMS
|
Account Type:Bank
Account No.:50070834475
|
GURU RAMDAS TRADERS AND SUPPLIERS |
76,800 |
PFMS
|
Account Type:Bank
Account No.:50070834475
|
GURU RAMDAS TRADERS AND SUPPLIERS |
76,800 |
PFMS
|
Account Type:Bank
Account No.:50070834475
|
GURU RAMDAS TRADERS AND SUPPLIERS |
38,400 |