Type Of Transaction |
Expenditures
|
Activity Code |
49492524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
348,390 |
Particulars |
Street light ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
M#47S SHASHANK ENTERPRISES |
96,775 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
M#47S SHASHANK ENTERPRISES |
96,775 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
M#47S SHASHANK ENTERPRISES |
58,065 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
M#47S SHASHANK ENTERPRISES |
96,775 |