Type Of Transaction |
Expenditures
|
Activity Code |
1717453 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2016 |
Voucher No |
4THSFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
132,000 |
Particulars |
SOLAR LIGHT PURCHASE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001241824
Cheque No : 018786
Cheque Date : 08/09/2016
|
KOUSHANBI ELECTRIK WORKS AND TRADERS |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 59001241824
Cheque No : 018785
Cheque Date : 07/09/2016
|
KOUSHANBI ELECTRIK WORKS AND TRADERS |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 59001241824
Cheque No : 018787
Cheque Date : 09/09/2016
|
KOUSHANBI ELECTRIK WORKS AND TRADERS |
44,000 |