Type Of Transaction |
Expenditures
|
Activity Code |
4412472 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
669,000 |
Particulars |
MATERILA APYEMNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 012783
Cheque Date : 27/12/2017
|
S S SOLAR SOLYUSHAN |
178,400 |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 025151
Cheque Date : 27/12/2017
|
S S SOLAR SOLYUSHAN |
98,120 |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 025158
Cheque Date : 27/12/2017
|
S S SOLAR SOLYUSHAN |
98,120 |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 025174
Cheque Date : 27/12/2017
|
GURU KRAPA ELECTRONIK |
98,120 |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 025135
Cheque Date : 27/12/2017
|
S S SOLAR SOLYUSHAN |
98,120 |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 025137
Cheque Date : 27/12/2017
|
S S SOLAR SOLYUSHAN |
98,120 |