Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2016 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
240,900 |
Particulars |
SOLAR LIGHT STHAPANA KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 019797
Cheque Date : 12/10/2016
|
KOSHAMBI ELOCTRONIC |
21,900 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 019796
Cheque Date : 12/10/2016
|
KOSHAMBI ELOCTRONIC |
43,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 019793
Cheque Date : 12/10/2016
|
KOSHAMBI ELOCTRONIC |
43,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 019791
Cheque Date : 12/10/2016
|
KOSHAMBI ELOCTRONIC |
43,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 019795
Cheque Date : 12/10/2016
|
KOSHAMBI ELOCTRONIC |
43,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 019792
Cheque Date : 12/10/2016
|
KOSHAMBI ELOCTRONIC |
43,800 |