Type Of Transaction |
Expenditures
|
Activity Code |
1945080 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/08/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
211,000 |
Particulars |
SOLAR LIGHT STHAPNA KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076902049
Cheque No : 034026
Cheque Date : 13/08/2016
|
ABHAY ELOCTRONICALS |
42,200 |
Cheque
|
Account Type : Bank
Account No. : 59076902049
Cheque No : 034027
Cheque Date : 13/08/2016
|
ABHAY ELOCTRONICALS |
42,200 |
Cheque
|
Account Type : Bank
Account No. : 59076902049
Cheque No : 034028
Cheque Date : 13/08/2016
|
ABHAY ELOCTRONICALS |
42,200 |
Cheque
|
Account Type : Bank
Account No. : 59076902049
Cheque No : 034029
Cheque Date : 13/08/2016
|
ABHAY ELOCTRONICALS |
42,200 |
Cheque
|
Account Type : Bank
Account No. : 59076902049
Cheque No : 034030
Cheque Date : 13/08/2016
|
ABHAY ELOCTRONICALS |
42,200 |