Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
10/07/2017 |
Voucher No |
BRGF/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
335,770 |
Particulars |
a.ja. vikas rcc nali nad majuri other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 602710201004995
Cheque No : 196165
Cheque Date : 10/07/2017
|
|
58,855 |
Cheque
|
Account Type : Bank
Account No. : 602710201004995
Cheque No : 196166
Cheque Date : 10/07/2017
|
|
60,350 |
Cheque
|
Account Type : Bank
Account No. : 602710201004995
Cheque No : 196167
Cheque Date : 10/07/2017
|
|
44,500 |
Cheque
|
Account Type : Bank
Account No. : 602710201004995
Cheque No : 196168
Cheque Date : 10/07/2017
|
|
65,350 |
Cheque
|
Account Type : Bank
Account No. : 602710201004995
Cheque No : 196169
Cheque Date : 10/07/2017
|
|
62,415 |
Cheque
|
Account Type : Bank
Account No. : 602710201004995
Cheque No : 196170
Cheque Date : 10/07/2017
|
|
44,300 |