Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/10/2016 |
Voucher No |
OWN/2016-17/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
135,600 |
Particulars |
DURUSTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464885
Cheque Date : 27/10/2016
|
SAI CONSTRUCTION |
68,300 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464884
Cheque Date : 27/10/2016
|
SHIVRATNA BRICKS AND SAND SUPPLIERS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464883
Cheque Date : 27/10/2016
|
MITHAI KHARCH |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464882
Cheque Date : 27/10/2016
|
YASH INDUSTRIES |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464881
Cheque Date : 27/10/2016
|
URALGAON AGRO AGENCIES |
12,300 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464879
Cheque Date : 27/10/2016
|
MAITREY PETROLIYAM |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464880
Cheque Date : 27/10/2016
|
URALGAON AGRO AGENCIES |
17,500 |