Type Of Transaction |
Expenditures
|
Activity Code |
47455183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/303 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
328,665 |
Particulars |
Installation of Solar street led light at Basuria, panjul, belbari-I #38 II GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010048824554
|
FAST ELECTRICALS AND CONSTRUCTION |
310,503 |
Deduction
|
Deduction
|
FAST ELECTRICALS AND CONSTRUCTION |
3,287 |
Deduction
|
Deduction
|
FAST ELECTRICALS AND CONSTRUCTION |
5,810 |
Deduction
|
Deduction
|
FAST ELECTRICALS AND CONSTRUCTION |
3,254 |
Deduction
|
Deduction
|
FAST ELECTRICALS AND CONSTRUCTION |
5,811 |