Type Of Transaction |
Expenditures
|
Activity Code |
1945582 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2017 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
438,000 |
Particulars |
SOLAR STREET LIGHT PAR BHHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275592
Cheque No : 002525
Cheque Date : 23/02/2017
|
J K LIGHT HOUSE |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275592
Cheque No : 002521
Cheque Date : 23/02/2017
|
J K LIGHT HOUSE |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275592
Cheque No : 002523
Cheque Date : 23/02/2017
|
J K LIGHT HOUSE |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275592
Cheque No : 002524
Cheque Date : 23/02/2017
|
J K LIGHT HOUSE |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275592
Cheque No : 002522
Cheque Date : 23/02/2017
|
J K LIGHT HOUSE |
87,600 |