Type Of Transaction |
Expenditures
|
Activity Code |
1607213 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
280,200 |
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. : 59001228778
Cheque No : 021556
Cheque Date : 16/04/2016
|
SC INTERPRIZEZ |
46,700 |
Cheque
|
Account Type : Bank
Account No. : 59001228778
Cheque No : 021559
Cheque Date : 16/04/2016
|
SC INTERPRIZEZ |
46,700 |
Cheque
|
Account Type : Bank
Account No. : 59001228778
Cheque No : 021558
Cheque Date : 16/04/2016
|
SC INTERPRIZEZ |
46,700 |
Cheque
|
Account Type : Bank
Account No. : 59001228778
Cheque No : 021557
Cheque Date : 16/04/2016
|
SC INTERPRIZEZ |
46,700 |
Cheque
|
Account Type : Bank
Account No. : 59001228778
Cheque No : 053704
Cheque Date : 16/04/2016
|
SC INTERPRIZEZ |
46,700 |
Cheque
|
Account Type : Bank
Account No. : 59001228778
Cheque No : 053703
Cheque Date : 16/04/2016
|
SC INTERPRIZEZ |
46,700 |