Type Of Transaction |
Expenditures
|
Activity Code |
3899147 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2018 |
Voucher No |
4THSFC/2017-18/P/95 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
61,190 |
Particulars |
Purchasing to bricks cemen t 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 : 009922
Cheque Date : 26/03/2018
|
MAA VAISNAV INT BHATTHA UDDYOG |
3,050 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009923
Cheque Date : 26/03/2018
|
Morya treding company |
15,270 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009924
Cheque Date : 26/03/2018
|
|
15,700 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009925
Cheque Date : 26/03/2018
|
Jai Balaji Traderess |
23,150 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009926
Cheque Date : 26/03/2018
|
AGRICULTURE STORE |
4,020 |