Type Of Transaction |
Expenditures
|
Activity Code |
11837817 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
129,000 |
Particulars |
SOLAR LIGHT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30702735887
Cheque No : 483868
Cheque Date : 28/01/2019
|
UDAY ELECTRICALS |
21,500 |
Cheque
|
Account Type : Bank
Account No. : 30702735887
Cheque No : 483867
Cheque Date : 28/01/2019
|
UDAY ELECTRICALS |
21,500 |
Cheque
|
Account Type : Bank
Account No. : 30702735887
Cheque No : 483886
Cheque Date : 16/03/2019
|
SURJEET CONTRACTOR |
21,500 |
Cheque
|
Account Type : Bank
Account No. : 30702735887
Cheque No : 483889
Cheque Date : 16/03/2019
|
SURJEET CONTRACTOR |
21,500 |
Cheque
|
Account Type : Bank
Account No. : 30702735887
Cheque No : 483887
Cheque Date : 16/03/2019
|
SURJEET CONTRACTOR |
21,500 |
Cheque
|
Account Type : Bank
Account No. : 30702735887
Cheque No : 483888
Cheque Date : 16/03/2019
|
SURJEET CONTRACTOR |
21,500 |