Type Of Transaction |
Expenditures
|
Activity Code |
2194687 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2017 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
193,500 |
Particulars |
Purchase 9 solar light for Gram Panchayat. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 623377
Cheque Date : 29/03/2017
|
AAR Traders and General Order Suppliers |
86,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 623378
Cheque Date : 29/03/2017
|
AAR Traders and General Order Suppliers |
86,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 623379
Cheque Date : 29/03/2017
|
AAR Traders and General Order Suppliers |
21,500 |