Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2017 |
Voucher No |
OWN/2016-17/P/492 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
106,500 |
Particulars |
RASTA DURUSTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : G10
Cheque No : 605529
Cheque Date : 31/03/2017
|
YASHODEEP LAND DEVLOPERS AND EARTHMOVERS |
21,500 |
Cheque
|
Account Type : Bank
Account No. : G10
Cheque No : 605531
Cheque Date : 31/03/2017
|
PRAKASH SUDHAKAR HINGANE |
21,000 |
Cheque
|
Account Type : Bank
Account No. : G10
Cheque No : 605530
Cheque Date : 31/03/2017
|
PRAKASH SUDHAKAR HINGANE |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:G10
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :31/03/2017
|
YASHODEEP LAND DEVLOPERS AND EARTHMOVERS |
24,500 |
Letter/Advice
|
Account Type:Bank
Account No.:G10
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :31/03/2017
|
YASHODEEP LAND DEVLOPERS AND EARTHMOVERS |
19,500 |