Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/02/2017 |
Voucher No |
4THSFC/2016-17/P/34 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
182,000 |
Particulars |
35nos led street lights with fitting payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22465203577
Cheque No : 001287
Cheque Date : 24/02/2017
|
HARDOI SOLAR POWER AZAD NAGAR HARDOI |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 22465203577
Cheque No : 001286
Cheque Date : 23/02/2017
|
HARDOI SOLAR POWER AZAD NAGAR HARDOI |
78,000 |
Cheque
|
Account Type : Bank
Account No. : 22465203577
Cheque No : 001285
Cheque Date : 21/02/2017
|
HARDOI SOLAR POWER AZAD NAGAR HARDOI |
78,000 |