Type Of Transaction |
Expenditures
|
Activity Code |
18334914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.)
|
244,900 |
Particulars |
31 solar light repair work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11616696520
|
M#47S DURGA TRADERS |
47,400 |
PFMS
|
Account Type:Bank
Account No.:11616696520
|
M#47S DURGA TRADERS |
47,400 |
PFMS
|
Account Type:Bank
Account No.:11616696520
|
M#47S DURGA TRADERS |
47,400 |
PFMS
|
Account Type:Bank
Account No.:11616696520
|
M#47S DURGA TRADERS |
47,400 |
PFMS
|
Account Type:Bank
Account No.:11616696520
|
M#47S DURGA TRADERS |
7,900 |
PFMS
|
Account Type:Bank
Account No.:11616696520
|
M#47S DURGA TRADERS |
47,400 |