Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
FFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,700 |
Particulars |
Paid to SUNTECH SOLAR SYSTEMS on account of 10 nos three seater sitting benches for providing park facility in gram panchayat area vide bill numbers 507 #38508 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:57610103419
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :25/10/2021
|
SUNTECH SOLAR SYSTEMS ,KALA AMB |
38,350 |
Letter/Advice
|
Account Type:Bank
Account No.:57610103419
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :25/10/2021
|
SUNTECH SOLAR SYSTEMS ,KALA AMB |
38,350 |