Type Of Transaction |
Expenditures
|
Activity Code |
14945563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,720 |
Particulars |
PAYMENT OF LED LIGHT KRAY
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 090941
Cheque Date : 13/08/2019
|
|
52,360 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 090942
Cheque Date : 13/08/2019
|
|
42,840 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 090943
Cheque Date : 13/08/2019
|
|
23,800 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 090944
Cheque Date : 13/08/2019
|
|
23,800 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 090949
Cheque Date : 13/08/2019
|
|
38,080 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 090951
Cheque Date : 13/08/2019
|
|
14,280 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 090950
Cheque Date : 13/08/2019
|
|
28,560 |