Type Of Transaction |
Expenditures
|
Activity Code |
8879405 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
408,500 |
Particulars |
solar light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781613
Cheque Date : 18/01/2019
|
A A R TRAADERS |
86,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781614
Cheque Date : 18/01/2019
|
A A R TRAADERS |
64,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781615
Cheque Date : 18/01/2019
|
A A R TRAADERS |
64,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395920
Cheque Date : 18/01/2019
|
india pipe house |
64,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395921
Cheque Date : 18/01/2019
|
india pipe house |
64,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395922
Cheque Date : 18/01/2019
|
india pipe house |
64,500 |