Type Of Transaction |
Expenditures
|
Activity Code |
50152209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/932 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
295,501 |
Particulars |
INSTALLATION OF HIGH MAST LIGHT |
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 |
2,955 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
GEM ENGINEERS COOPERATIVE SOCIETY LIMITED |
279,703 |
Deduction
|
Deduction
|
GEM ENGINEERS COOPERATIVE SOCIETY LIMITED |
4,958 |
Deduction
|
Deduction
|
GEM ENGINEERS COOPERATIVE SOCIETY LIMITED |
2,926 |
Deduction
|
Deduction
|
GEM ENGINEERS COOPERATIVE SOCIETY LIMITED |
4,959 |