Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,496 |
Particulars |
Strit Light Chikali Amdhana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2228532320
|
AOAU ORM MPMKVV CO LTD BETUL |
600 |
PFMS
|
Account Type:Bank
Account No.:2228532320
|
AOAU OM MPMKVV CO LTD BETUL |
27,896 |
PFMS
|
Account Type:Bank
Account No.:2228532320
|
AOAU O M MPMKVV CO LTD BETUL |
6,000 |