Type Of Transaction |
Expenditures
|
Activity Code |
50283080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/141 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,587 |
Particulars |
INSTALLATION OF HIGH MAST LIGHT AT JAYGHATA GP UNDER KRISHNAGANJ BLOCK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
18,908 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
TULIP ENGINEERS CO OPERATIVE SOCIETY LTD |
264,124 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
2,996 |
Deduction
|
Deduction
|
TULIP ENGINEERS CO OPERATIVE SOCIETY LTD |
5,296 |
Deduction
|
Deduction
|
TULIP ENGINEERS CO OPERATIVE SOCIETY LTD |
2,966 |
Deduction
|
Deduction
|
TULIP ENGINEERS CO OPERATIVE SOCIETY LTD |
5,297 |