Type Of Transaction |
Expenditures
|
Activity Code |
2250360 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2017 |
Voucher No |
4THSFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
481,800 |
Particulars |
SOLAR STREET LIGHT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275886
Cheque No : 020498
Cheque Date : 06/03/2017
|
ARTHAV INTERPRIZEZ LAKHIM PUR |
87,600 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275886
Cheque No:
Cheque Date :
Letter/Advice No.: 0004
Letter/Advice Date :06/03/2017
|
ARTHAV INTERPRIZEZ LAKHIM PUR |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275886
Cheque No : 020501
Cheque Date : 06/03/2017
|
ARTHAV INTERPRIZEZ LAKHIM PUR |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275886
Cheque No : 020502
Cheque Date : 06/03/2017
|
ARTHAV INTERPRIZEZ LAKHIM PUR |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275886
Cheque No : 020500
Cheque Date : 06/03/2017
|
ARTHAV INTERPRIZEZ LAKHIM PUR |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275886
Cheque No : 020509
Cheque Date : 06/03/2017
|
ARTHAV INTERPRIZEZ LAKHIM PUR |
43,800 |