Type Of Transaction |
Expenditures
|
Activity Code |
2256567 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2016 |
Voucher No |
4THSFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
274,800 |
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. : 59001275842
Cheque No : 017209
Cheque Date : 04/10/2016
|
inverter and batrry house lmp |
91,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275842
Cheque No : 017210
Cheque Date : 04/10/2016
|
inverter and batrry house lmp |
91,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275842
Cheque No : 017211
Cheque Date : 04/10/2016
|
inverter and batrry house lmp |
91,600 |