Type Of Transaction |
Expenditures
|
Activity Code |
1215400 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
solar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26800100018271
Cheque No : 000207
Cheque Date : 07/03/2017
|
PRAKASH ELECTRICALS |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018271
Cheque No : 000215
Cheque Date : 07/03/2017
|
PRAKASH ELECTRICALS |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018271
Cheque No : 000205
Cheque Date : 07/03/2017
|
PRAKASH ELECTRICALS |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018271
Cheque No : 000211
Cheque Date : 07/03/2017
|
PRAKASH ELECTRICALS |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018271
Cheque No : 000209
Cheque Date : 07/03/2017
|
PRAKASH ELECTRICALS |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018271
Cheque No : 000213
Cheque Date : 07/03/2017
|
PRAKASH ELECTRICALS |
30,000 |