Type Of Transaction |
Expenditures
|
Activity Code |
3899167 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2018 |
Voucher No |
4THSFC/2017-18/P/65 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
156,902 |
Particulars |
Purchasing to bricks and cement mourang baloo interlocking bricks and M.R. payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009902
Cheque Date : 31/03/2018
|
Aashirvad treding company |
11,520 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009903
Cheque Date : 31/03/2018
|
S G INDUSTRIRIGE |
98,800 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009905
Cheque Date : 31/03/2018
|
S G INDUSTRIRIGE |
33,345 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009906
Cheque Date : 31/03/2018
|
|
13,237 |