Type Of Transaction |
Expenditures
|
Activity Code |
1945090 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,000 |
Particulars |
SOLAR LIGHT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001271734
Cheque No : 030957
Cheque Date : 25/06/2016
|
S L ENTERPRIZEZ |
44,200 |
Cheque
|
Account Type : Bank
Account No. : 59001271734
Cheque No : 030960
Cheque Date : 25/06/2016
|
S L ENTERPRIZEZ |
44,200 |
Cheque
|
Account Type : Bank
Account No. : 59001271734
Cheque No : 030959
Cheque Date : 25/06/2016
|
S L ENTERPRIZEZ |
44,200 |
Cheque
|
Account Type : Bank
Account No. : 59001271734
Cheque No : 030961
Cheque Date : 25/06/2016
|
S L ENTERPRIZEZ |
44,200 |
Cheque
|
Account Type : Bank
Account No. : 59001271734
Cheque No : 030958
Cheque Date : 25/06/2016
|
S L ENTERPRIZEZ |
44,200 |