Type Of Transaction |
Expenditures
|
Activity Code |
14262046 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
02 - Wages |
Amount (in Rs.) (in Rs.)
|
254,300 |
Particulars |
soler |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10560100015957
Cheque No : 000217
Cheque Date : 06/08/2018
|
JK TRADERS |
115,750 |
Cheque
|
Account Type : Bank
Account No. : 10560100015957
Cheque No : 000241
Cheque Date : 15/08/2018
|
JK TRADERS |
18,650 |
Cheque
|
Account Type : Bank
Account No. : 10560100015957
Cheque No : 000254
Cheque Date : 29/08/2018
|
JK TRADERS |
44,600 |
Cheque
|
Account Type : Bank
Account No. : 10560100015957
Cheque No : 000265
Cheque Date : 31/08/2018
|
pradhan |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 10560100015957
Cheque No : 000267
Cheque Date : 11/09/2018
|
JK TRADERS |
44,600 |
Cheque
|
Account Type : Bank
Account No. : 10560100015957
Cheque No : 000286
Cheque Date : 16/01/2019
|
JK TRADERS |
22,300 |