Type Of Transaction |
Expenditures
|
Activity Code |
53192381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/649 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
797,583 |
Particulars |
CONSTRUCTION OF LED COMPOUND LIGHTING. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
7,976 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
TULIP ENGINEERS CO OPERATIVE SOCIETY LTD |
754,941 |
Deduction
|
Deduction
|
TULIP ENGINEERS CO OPERATIVE SOCIETY LTD |
13,384 |
Deduction
|
Deduction
|
TULIP ENGINEERS CO OPERATIVE SOCIETY LTD |
7,897 |
Deduction
|
Deduction
|
TULIP ENGINEERS CO OPERATIVE SOCIETY LTD |
13,385 |