Type Of Transaction |
Expenditures
|
Activity Code |
1519563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,460 |
Particulars |
PRAKASH VYAVSTHA HETU SOLAR STREET LIGHT STHAPNA KARYA KA BHUGTAAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076902027
Cheque No : 032161
Cheque Date : 23/10/2016
|
M H RIZVI SOLAR SYSTEM |
41,880 |
Cheque
|
Account Type : Bank
Account No. : 59076902027
Cheque No : 032164
Cheque Date : 23/10/2016
|
M H RIZVI SOLAR SYSTEM |
41,880 |
Cheque
|
Account Type : Bank
Account No. : 59076902027
Cheque No : 032165
Cheque Date : 23/10/2016
|
M H RIZVI SOLAR SYSTEM |
41,880 |
Cheque
|
Account Type : Bank
Account No. : 59076902027
Cheque No : 032166
Cheque Date : 23/10/2016
|
M H RIZVI SOLAR SYSTEM |
41,880 |
Cheque
|
Account Type : Bank
Account No. : 59076902027
Cheque No : 032167
Cheque Date : 23/10/2016
|
M H RIZVI SOLAR SYSTEM |
20,940 |