Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/05/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
494,302 |
Particulars |
1 soham solar energy-dhyany kothya-99592 , 2 soham solar energy haymast basivine-99120,soham solar energy-office farniture-99120 4 soham solar enery-t gard-97350 5.soham solar energy-haymast diva -99120 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1456104000025090
Cheque No : 032992
Cheque Date : 26/05/2020
|
|
99,592 |
Cheque
|
Account Type : Bank
Account No. : 1456104000025090
Cheque No : 032990
Cheque Date : 26/05/2020
|
|
99,120 |
Cheque
|
Account Type : Bank
Account No. : 1456104000025090
Cheque No : 032989
Cheque Date : 26/05/2020
|
|
99,120 |
Cheque
|
Account Type : Bank
Account No. : 1456104000025090
Cheque No : 032991
Cheque Date : 26/05/2020
|
|
97,350 |
Cheque
|
Account Type : Bank
Account No. : 1456104000025090
Cheque No : 032988
Cheque Date : 26/05/2020
|
|
99,120 |