Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/12/2016 |
Voucher No |
OWN/2016-17/P/137 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major work |
Amount (in Rs.) (in Rs.)
|
561,440 |
Particulars |
INDIRANAGAR RASTA CONCRITIKARAN,KEVTE MALA BANDIST GATER,PABAL CHAUK BANDIST GATERDURUSTI,KOYALI PUNRVASAN GATERS BILL ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30708207501
Cheque No : 156331
Cheque Date : 06/12/2016
|
SAI ENTERPRISES |
42,600 |
Cheque
|
Account Type : Bank
Account No. : 30708207501
Cheque No : 156330
Cheque Date : 06/12/2016
|
SHREE SAI ENTERPRESES |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 30708207501
Cheque No : 156329
Cheque Date : 06/12/2016
|
alandikar tushar |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30708207501
Cheque No : 233328
Cheque Date : 06/12/2016
|
SHREE SAI ENTERPRESES |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 30708207501
Cheque No : 233327
Cheque Date : 06/12/2016
|
VIJAY SADASHIV DARADE |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 30708207501
Cheque No : 233325
Cheque Date : 06/12/2016
|
MORYA CON |
297,840 |