Type Of Transaction |
Expenditures
|
Activity Code |
3899159 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2018 |
Voucher No |
4THSFC/2017-18/P/67 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
129,975 |
Particulars |
Purchasing to bricks and cement mourang baloo |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009882
Cheque Date : 23/03/2018
|
MAA VAISNAV INT BHATTHA UDDYOG |
68,400 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009883
Cheque Date : 23/03/2018
|
MAA VAISNAV INT BHATTHA UDDYOG |
37,050 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009884
Cheque Date : 23/03/2018
|
|
6,820 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009893
Cheque Date : 23/03/2018
|
Gram pradhan |
17,705 |