Type Of Transaction |
Expenditures
|
Activity Code |
1674898 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
806,500 |
Particulars |
GRAM PAN. ME SOLAR LIGHT PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275569
Cheque No : 023406
Cheque Date : 06/10/2016
|
INVAIT AND BAITRE HOUSE |
91,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275569
Cheque No : 023404
Cheque Date : 06/10/2016
|
INVAIT AND BAITRE HOUSE |
91,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275569
Cheque No : 023403
Cheque Date : 06/10/2016
|
INVAIT AND BAITRE HOUSE |
91,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275569
Cheque No : 023402
Cheque Date : 06/10/2016
|
INVAIT AND BAITRE HOUSE |
91,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275569
Cheque No : 023408
Cheque Date : 06/10/2016
|
J K SAPLAYAR |
91,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275569
Cheque No : 023415
Cheque Date : 06/10/2016
|
J K SAPLAYAR |
65,700 |
Cheque
|
Account Type : Bank
Account No. : 59001275569
Cheque No : 023416
Cheque Date : 06/10/2016
|
J K SAPLAYAR |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275569
Cheque No : 023417
Cheque Date : 06/10/2016
|
J K SAPLAYAR |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275569
Cheque No : 023418
Cheque Date : 06/10/2016
|
J K SAPLAYAR |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275569
Cheque No : 023414
Cheque Date : 06/10/2016
|
J K SAPLAYAR |
20,000 |