Type Of Transaction |
Expenditures
|
Activity Code |
2201035 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
421,800 |
Particulars |
SOLAR STREET LIGHT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001272171
Cheque No : 014886
Cheque Date : 26/10/2016
|
V K ENERJY |
84,360 |
Cheque
|
Account Type : Bank
Account No. : 59001272171
Cheque No : 014887
Cheque Date : 26/10/2016
|
V K ENERJY |
84,360 |
Cheque
|
Account Type : Bank
Account No. : 59001272171
Cheque No : 014888
Cheque Date : 26/10/2016
|
V K ENERJY |
42,180 |
Cheque
|
Account Type : Bank
Account No. : 59001272171
Cheque No : 014889
Cheque Date : 26/10/2016
|
V K ENERJY |
84,360 |
Cheque
|
Account Type : Bank
Account No. : 59001272171
Cheque No : 014890
Cheque Date : 26/10/2016
|
V K ENERJY |
84,360 |
Cheque
|
Account Type : Bank
Account No. : 59001272171
Cheque No : 014891
Cheque Date : 26/10/2016
|
V K ENERJY |
42,180 |