Type Of Transaction |
Expenditures
|
Activity Code |
3899105 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2017 |
Voucher No |
FFC/2017-18/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,959 |
Particulars |
Purchasing to cement mourang baloo and M.R. payment An cartege payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 007221
Cheque Date : 28/09/2017
|
Gram pradhan |
23,000 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 007218
Cheque Date : 28/09/2017
|
GAURAV ENTERPRISES |
15,589 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 007216
Cheque Date : 28/09/2017
|
MAA VAISNAV INT BHATTHA UDDYOG |
88,150 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 007220
Cheque Date : 28/09/2017
|
|
14,220 |