Type Of Transaction |
Expenditures
|
Activity Code |
1889959 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,800 |
Particulars |
GRAM PANCHAYAT MAI SOLAR LIGHT PURCHASE BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001228961
Cheque No : 053764
Cheque Date : 24/05/2016
|
INVERTER AND BETTARY HOUSE |
46,700 |
Cheque
|
Account Type : Bank
Account No. : 59001228961
Cheque No : 053765
Cheque Date : 24/05/2016
|
INVERTER AND BETTARY HOUSE |
46,700 |
Cheque
|
Account Type : Bank
Account No. : 59001228961
Cheque No : 053766
Cheque Date : 24/05/2016
|
INVERTER AND BETTARY HOUSE |
46,700 |
Cheque
|
Account Type : Bank
Account No. : 59001228961
Cheque No : 053767
Cheque Date : 24/05/2016
|
INVERTER AND BETTARY HOUSE |
46,700 |