Type Of Transaction |
Expenditures
|
Activity Code |
17132742 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works |
Amount (in Rs.)
|
53,200 |
Particulars |
PAID FOR LED BETRY LIGHTS HETU PAYMENT TO SHRI SARVATO BHADRA ENTERPRISES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SRI SARVATOBHADRA RNTERPRISES |
15,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SRI SARVATOBHADRA RNTERPRISES |
19,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SRI SARVATOBHADRA RNTERPRISES |
19,000 |