Type Of Transaction |
Expenditures
|
Activity Code |
1656216 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2016 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
398,920 |
Particulars |
GRAM PANCHAYAT MAI SOLAR LIGHT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001276335
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :11/11/2016
|
M K TRADERS |
93,400 |
Letter/Advice
|
Account Type:Bank
Account No.:59001276335
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :11/11/2016
|
RB TREDERS |
93,400 |
Letter/Advice
|
Account Type:Bank
Account No.:59001276335
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :11/11/2016
|
verma pipe ajenshi ksta |
21,140 |
Letter/Advice
|
Account Type:Bank
Account No.:59001276335
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :11/11/2016
|
ATHARV ENTERPRISES |
21,140 |
Letter/Advice
|
Account Type:Bank
Account No.:59001276335
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :11/11/2016
|
MANAS TREDERS |
126,840 |
Letter/Advice
|
Account Type:Bank
Account No.:59001276335
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :11/11/2016
|
SOLAR LIGHT INVERTER OR BATEERY HOUSE |
43,000 |