Type Of Transaction |
Expenditures
|
Activity Code |
2704490 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
233,500 |
Particulars |
SOLAR STREET LIGHT PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275751
Cheque No : 010112
Cheque Date : 12/11/2016
|
solar word lakhimpur kheri |
93,700 |
Cheque
|
Account Type : Bank
Account No. : 59001275751
Cheque No : 010126
Cheque Date : 12/11/2016
|
solar word lakhimpur kheri |
93,100 |
Cheque
|
Account Type : Bank
Account No. : 59001275751
Cheque No : 010127
Cheque Date : 12/11/2016
|
solar word lakhimpur kheri |
46,700 |