Type Of Transaction |
Expenditures
|
Activity Code |
1912612 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/09/2016 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
264,000 |
Particulars |
SOLAR LIGHT STHAPNA KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275853
Cheque No : 014050
Cheque Date : 13/09/2016
|
MAA VASHNO TREDERS |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275853
Cheque No : 014049
Cheque Date : 13/09/2016
|
MAA VASHNO TREDERS |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275853
Cheque No : 014051
Cheque Date : 13/09/2016
|
MAA VASHNO TREDERS |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275853
Cheque No : 014053
Cheque Date : 13/09/2016
|
MAA VASHNO TREDERS |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275853
Cheque No : 014052
Cheque Date : 13/09/2016
|
MAA VASHNO TREDERS |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275853
Cheque No : 014054
Cheque Date : 13/09/2016
|
MAA VASHNO TREDERS |
44,000 |