Type Of Transaction |
Expenditures
|
Activity Code |
1557104 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
SOLAR LIGHT PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076902118
Cheque No : 025628
Cheque Date : 15/10/2016
|
SHRI RAM MARBLES AND TILES |
45,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59076902118
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :15/10/2016
|
SHRI RAM MARBLES AND TILES |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 59076902118
Cheque No : 025632
Cheque Date : 15/10/2016
|
SHRI RAM MARBLES AND TILES |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 59076902118
Cheque No : 025634
Cheque Date : 15/10/2016
|
SHRI RAM MARBLES AND TILES |
45,000 |