Type Of Transaction |
Expenditures
|
Activity Code |
7526070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2019 |
Voucher No |
FFC/2018-19/P/48 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
02 - Wages |
Amount (in Rs.) (in Rs.)
|
248,900 |
Particulars |
ANSH ENTERPRISES TO HARI SANKAR TWARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 681110110000477
Cheque No : 132059
Cheque Date : 24/01/2019
|
ANSH ENTERPRISES PROP SUNIL |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 681110110000477
Cheque No : 132060
Cheque Date : 24/01/2019
|
ANSH ENTERPRISES PROP SUNIL |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 681110110000477
Cheque No : 132062
Cheque Date : 24/01/2019
|
ANSH ENTERPRISES PROP SUNIL |
65,700 |
Cheque
|
Account Type : Bank
Account No. : 681110110000477
Cheque No : 132061
Cheque Date : 24/01/2019
|
|
8,000 |