Type Of Transaction |
Expenditures
|
Activity Code |
8505225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
595,600 |
Particulars |
street light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 034990
Cheque Date : 20/07/2018
|
|
99,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061956
Cheque Date : 20/07/2018
|
|
99,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062003
Cheque Date : 10/10/2018
|
|
99,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062004
Cheque Date : 10/10/2018
|
|
99,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062005
Cheque Date : 15/10/2018
|
|
99,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062006
Cheque Date : 15/10/2018
|
|
99,000 |