Type Of Transaction |
Expenditures
|
Activity Code |
9522127 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
396,000 |
Particulars |
STREET LIGHT PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275897
Cheque No : 011553
Cheque Date : 03/09/2018
|
KAUAMBHI ELECTRANIC AND TREDARSH |
82,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275897
Cheque No : 011556
Cheque Date : 03/09/2018
|
KAUAMBHI ELECTRANIC AND TREDARSH |
82,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275897
Cheque No : 011581
Cheque Date : 03/09/2018
|
KAUAMBHI ELECTRANIC AND TREDARSH |
82,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275897
Cheque No : 011593
Cheque Date : 07/09/2018
|
KAUAMBHI ELECTRANIC AND TREDARSH |
74,250 |
Cheque
|
Account Type : Bank
Account No. : 59001275897
Cheque No : 011594
Cheque Date : 07/09/2018
|
KAUAMBHI ELECTRANIC AND TREDARSH |
74,250 |