Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
02/05/2017 |
Voucher No |
BRGF/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
395,300 |
Particulars |
road sahitya kharedi reti giita murum
cement
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 701710201001926
Cheque No : 888485
Cheque Date : 02/05/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 701710201001926
Cheque No : 888486
Cheque Date : 02/05/2017
|
|
14,400 |
Cheque
|
Account Type : Bank
Account No. : 701710201001926
Cheque No : 888487
Cheque Date : 02/05/2017
|
|
54,400 |
Cheque
|
Account Type : Bank
Account No. : 701710201001926
Cheque No : 888488
Cheque Date : 02/05/2017
|
|
68,000 |
Cheque
|
Account Type : Bank
Account No. : 701710201001926
Cheque No : 888489
Cheque Date : 02/05/2017
|
|
68,000 |
Cheque
|
Account Type : Bank
Account No. : 701710201001926
Cheque No : 888490
Cheque Date : 02/05/2017
|
|
108,500 |
Cheque
|
Account Type : Bank
Account No. : 701710201001926
Cheque No : 888484
Cheque Date : 02/05/2017
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 701710201001926
Cheque No : 888483
Cheque Date : 02/05/2017
|
|
50,000 |