Type Of Transaction |
Expenditures
|
Activity Code |
5464493 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2018 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
442,000 |
Particulars |
Solar lighit #47 street lighit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50049436958
Cheque No : 042979
Cheque Date : 19/03/2018
|
KRISHNA INTERPRAISS |
98,800 |
Cheque
|
Account Type : Bank
Account No. : 50049436958
Cheque No : 042980
Cheque Date : 19/03/2018
|
KRISHNA INTERPRAISS |
98,800 |
Cheque
|
Account Type : Bank
Account No. : 50049436958
Cheque No : 042981
Cheque Date : 19/03/2018
|
KRISHNA INTERPRAISS |
98,800 |
Cheque
|
Account Type : Bank
Account No. : 50049436958
Cheque No : 042982
Cheque Date : 19/03/2018
|
KRISHNA INTERPRAISS |
93,600 |
Cheque
|
Account Type : Bank
Account No. : 50049436958
Cheque No : 042983
Cheque Date : 19/03/2018
|
KRISHNA INTERPRAISS |
52,000 |