Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
01/05/2017 |
Voucher No |
BRGF/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Pachayat Resource Centres |
Amount (in Rs.) (in Rs.)
|
663,981 |
Particulars |
cement nali bandhkam payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6348
Cheque No : 114062
Cheque Date : 01/05/2017
|
HARI OM TRADERS KARANJA |
228,688 |
Cheque
|
Account Type : Bank
Account No. : 6348
Cheque No : 114063
Cheque Date : 01/05/2017
|
|
49,600 |
Cheque
|
Account Type : Bank
Account No. : 6348
Cheque No : 114064
Cheque Date : 01/05/2017
|
|
53,700 |
Cheque
|
Account Type : Bank
Account No. : 6348
Cheque No : 114065
Cheque Date : 01/05/2017
|
HARI OM TRADERS KARANJA |
223,793 |
Cheque
|
Account Type : Bank
Account No. : 6348
Cheque No : 114067
Cheque Date : 01/05/2017
|
|
56,500 |
Cheque
|
Account Type : Bank
Account No. : 6348
Cheque No : 114066
Cheque Date : 01/05/2017
|
|
51,700 |