Type Of Transaction |
Expenditures
|
Activity Code |
44858233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/264 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,586 |
Particulars |
iNSTT OF SOLAR LIGHT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
W B BUILDING #38 OTHERS CONST WELFARE FUND |
679 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
MALDA ZILLA PARISHAD |
686 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
CONTINGENCY, MALDA ZILLA PARISHAD |
7 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
CONTINGENCY, MALDA ZILLA PARISHAD |
73,470 |
Deduction
|
Deduction
|
HASAN ENTERPRISE |
1,372 |
Deduction
|
Deduction
|
HASAN ENTERPRISE |
1,372 |