Type Of Transaction |
Expenditures
|
Activity Code |
55375944 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
499,359 |
Particulars |
STREET LIGHT N RAJA N KAHRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110110002151
|
HOPE ELECTRICAL PRIVATE LIMITED |
99,871 |
PFMS
|
Account Type:Bank
Account No.:770110110002151
|
HOPE ELECTRICAL PRIVATE LIMITED |
99,875 |
PFMS
|
Account Type:Bank
Account No.:770110110002151
|
HOPE ELECTRICAL PRIVATE LIMITED |
99,871 |
PFMS
|
Account Type:Bank
Account No.:770110110002151
|
HOPE ELECTRICAL PRIVATE LIMITED |
99,871 |
PFMS
|
Account Type:Bank
Account No.:770110110002151
|
HOPE ELECTRICAL PRIVATE LIMITED |
99,871 |