Type Of Transaction |
Expenditures
|
Activity Code |
1867628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,000 |
Particulars |
PRAKASH HETU STREET LIGHT BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001272057
Cheque No : 005982
Cheque Date : 25/05/2016
|
ATARVA INTERPRISES |
42,200 |
Cheque
|
Account Type : Bank
Account No. : 59001272057
Cheque No : 005983
Cheque Date : 25/05/2016
|
ATARVA INTERPRISES |
42,200 |
Cheque
|
Account Type : Bank
Account No. : 59001272057
Cheque No : 005984
Cheque Date : 25/05/2016
|
ATARVA INTERPRISES |
42,200 |
Cheque
|
Account Type : Bank
Account No. : 59001272057
Cheque No : 005985
Cheque Date : 25/05/2016
|
ATARVA INTERPRISES |
42,200 |
Cheque
|
Account Type : Bank
Account No. : 59001272057
Cheque No : 005986
Cheque Date : 25/05/2016
|
ATARVA INTERPRISES |
42,200 |