Type Of Transaction |
Expenditures
|
Activity Code |
3899091 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2018 |
Voucher No |
4THSFC/2017-18/P/54 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
177,686 |
Particulars |
Purchasing to bricks and cement mourang baloo Interlocking bricks |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009415
Cheque Date : 20/03/2018
|
Aashirvad treding company |
13,536 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009416
Cheque Date : 20/03/2018
|
|
13,944 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009417
Cheque Date : 20/03/2018
|
S G INDUSTRIRIGE |
98,800 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009418
Cheque Date : 20/03/2018
|
S G INDUSTRIRIGE |
20,995 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009419
Cheque Date : 20/03/2018
|
MAA VAISNAV INT BHATTHA UDDYOG |
28,303 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009420
Cheque Date : 20/03/2018
|
Gram pradhan |
2,108 |