Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
10/07/2017 |
Voucher No |
BRGF/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
344,380 |
Particulars |
a jati nav. vasti vikas rcc road majuri dabai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 602710201004995
Cheque No : 196163
Cheque Date : 10/07/2017
|
|
87,600 |
Cheque
|
Account Type : Bank
Account No. : 602710201004995
Cheque No : 196164
Cheque Date : 10/07/2017
|
|
18,700 |
Cheque
|
Account Type : Bank
Account No. : 602710201004995
Cheque No : 196159
Cheque Date : 10/07/2017
|
|
87,600 |
Cheque
|
Account Type : Bank
Account No. : 602710201004995
Cheque No : 196160
Cheque Date : 10/07/2017
|
|
64,800 |
Cheque
|
Account Type : Bank
Account No. : 602710201004995
Cheque No : 196161
Cheque Date : 10/07/2017
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 602710201004995
Cheque No : 196162
Cheque Date : 10/07/2017
|
|
67,680 |