Type Of Transaction |
Expenditures
|
Activity Code |
1526866 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
247,500 |
Particulars |
STREET LIGHT KARYA KA BUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001276437
Cheque No : 020569
Cheque Date : 12/09/2016
|
SAI RAM ELECTRICALS |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 59001276437
Cheque No : 020568
Cheque Date : 12/09/2016
|
SAI RAM ELECTRICALS |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 59001276437
Cheque No : 020572
Cheque Date : 12/09/2016
|
SAI RAM ELECTRICALS |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 59001276437
Cheque No : 020571
Cheque Date : 12/09/2016
|
SAI RAM ELECTRICALS |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 59001276437
Cheque No : 020570
Cheque Date : 12/09/2016
|
SAI RAM ELECTRICALS |
49,500 |