Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges |
Amount (in Rs.) (in Rs.)
|
287,834 |
Particulars |
EB CONSUMPTION CHARGES FOR PTS OFFICE , STREET LIGHT , MINI POWER PUMP , OHT MOTOR , LIBRARY , ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 02000100094680
Cheque No : 757978
Cheque Date : 30/09/2019
|
|
123,617 |
Cheque
|
Account Type : Bank
Account No. : 02000100094680
Cheque No : 757979
Cheque Date : 30/09/2019
|
|
8,900 |
Cheque
|
Account Type : Bank
Account No. : 02000100094680
Cheque No : 757980
Cheque Date : 30/09/2019
|
|
155,317 |