Type Of Transaction |
Expenditures
|
Activity Code |
1729913 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
167,520 |
Particulars |
GRAM PANCHAYAT MAI VIBHINN STHANO PAR SOLAR LIGHT STHAPNA KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076902107
Cheque No : 024783
Cheque Date : 15/10/2016
|
ABHAY ELECTRICALS AND TRADERS |
41,880 |
Cheque
|
Account Type : Bank
Account No. : 59076902107
Cheque No : 024784
Cheque Date : 15/10/2016
|
ABHAY ELECTRICALS AND TRADERS |
41,880 |
Cheque
|
Account Type : Bank
Account No. : 59076902107
Cheque No : 024785
Cheque Date : 15/10/2016
|
ABHAY ELECTRICALS AND TRADERS |
41,880 |
Cheque
|
Account Type : Bank
Account No. : 59076902107
Cheque No : 024786
Cheque Date : 15/10/2016
|
ABHAY ELECTRICALS AND TRADERS |
41,880 |