Type Of Transaction |
Expenditures
|
Activity Code |
57855667 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/398 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
595,493 |
Particulars |
Supply and Installation of LED Street Light at Belbari different places under Belbari-I GP, PS. Gangarampur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010048824554
|
MS BABA BHOLANATH ELECTRICALS AND CONSTRUCTION |
563,655 |
Deduction
|
Deduction
|
MS BABA BHOLANATH ELECTRICALS AND CONSTRUCTION |
5,896 |
Deduction
|
Deduction
|
MS BABA BHOLANATH ELECTRICALS AND CONSTRUCTION |
9,994 |
Deduction
|
Deduction
|
MS BABA BHOLANATH ELECTRICALS AND CONSTRUCTION |
9,993 |
Deduction
|
Deduction
|
MS BABA BHOLANATH ELECTRICALS AND CONSTRUCTION |
5,955 |