Type Of Transaction |
Expenditures
|
Activity Code |
1426210 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
352,000 |
Particulars |
SOAR URJA STHAPNA KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 001176
Cheque Date : 17/10/2016
|
MAA VAISHNO TRADERS |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 001177
Cheque Date : 17/10/2016
|
MAA VAISHNO TRADERS |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 001178
Cheque Date : 17/10/2016
|
MAA VAISHNO TRADERS |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 001179
Cheque Date : 17/10/2016
|
MAA VAISHNO TRADERS |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 001180
Cheque Date : 17/10/2016
|
MAA VAISHNO TRADERS |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 001181
Cheque Date : 17/10/2016
|
MAA VAISHNO TRADERS |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 001182
Cheque Date : 17/10/2016
|
MAA VAISHNO TRADERS |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 001183
Cheque Date : 17/10/2016
|
MAA VAISHNO TRADERS |
44,000 |