Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/03/2017 |
Voucher No |
OWN/2016-17/P/180 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
356,100 |
Particulars |
PANDIT DHERANGE TE SHIVAJI DHERANGE GHAR BANDIST GATAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 76841
Letter/Advice Date :15/03/2017
|
AJINKYA ENTEPRISES |
86,100 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 76842
Letter/Advice Date :15/03/2017
|
SHRI RAJ CONSTRUCTION AND EARTH MOVERS |
25,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 76843
Letter/Advice Date :15/03/2017
|
SHIVAM CONSTRUCTION AND BUILDING MATERIAL SUPPLY |
93,450 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 76844
Letter/Advice Date :15/03/2017
|
HARDIK WOOD FURNITURE |
28,700 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 76845
Letter/Advice Date :15/03/2017
|
VARDHMAN SALES CORPORATION |
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 76846
Letter/Advice Date :15/03/2017
|
SHIVAM CONSTRUCTION AND BUILDING MATERIAL SUPPLY |
43,350 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 76847
Letter/Advice Date :15/03/2017
|
|
55,000 |