Type Of Transaction |
Expenditures
|
Activity Code |
64283650 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
967,750 |
Particulars |
STREET LIGHT PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
M#47S RADHEY TRADING COMPANY |
193,550 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
M#47S RADHEY TRADING COMPANY |
193,550 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
M#47S RADHEY TRADING COMPANY |
193,550 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
M#47S RADHEY TRADING COMPANY |
193,550 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
M#47S RADHEY TRADING COMPANY |
193,550 |