Type Of Transaction |
Expenditures
|
Activity Code |
2349045 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
FFC/2016-17/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,578 |
Particulars |
PAID FOR M.R.PAYMENT AND PURCHASING TO CEMENT MAURANG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 742510110001387
Cheque No : 016208
Cheque Date : 31/03/2017
|
AGNIHOTRI BUILDERS |
17,993 |
Cheque
|
Account Type : Bank
Account No. : 742510110001387
Cheque No : 016207
Cheque Date : 31/03/2017
|
PRASAD INT UDYOG |
40,475 |
Cheque
|
Account Type : Bank
Account No. : 742510110001387
Cheque No : 016204
Cheque Date : 31/03/2017
|
GRAM PRADHAN |
26,390 |
Cheque
|
Account Type : Bank
Account No. : 742510110001387
Cheque No : 016205
Cheque Date : 31/03/2017
|
GRAM PRADHAN |
6,320 |
Cheque
|
Account Type : Bank
Account No. : 742510110001387
Cheque No : 016206
Cheque Date : 31/03/2017
|
J R BRICK FIELD |
78,400 |