Type Of Transaction |
Expenditures
|
Activity Code |
44774726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
XVFC/2021-22/P/442 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
277,807 |
Particulars |
PAYMENT OF HIGH MAST LIGHT SYSTEM INCLUDING SD#47I.T#47CESS#47GST#47M.C. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
2,994 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SANJAY ELECTRICALS |
232,978 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
11,975 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
29,860 |