Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
20/06/2017 |
Voucher No |
BRGF/2017-18/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
134,880 |
Particulars |
RAJGURU KHADE VA HARIJAN VASTI YETHE CONCRET RASTA KARANE SIDHARTH NAGAR RAJGURU KHADE VASTI AMBEDKAR NAGAR SATHE VASTI GATAR KARANE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0540104000106303
Cheque No : 150092
Cheque Date : 20/06/2017
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0540104000106303
Cheque No:
Cheque Date :
Letter/Advice No.: 150092
Letter/Advice Date :20/06/2017
|
|
22,500 |
Letter/Advice
|
Account Type:Bank
Account No.:0540104000106303
Cheque No:
Cheque Date :
Letter/Advice No.: 150092
Letter/Advice Date :20/06/2017
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0540104000106303
Cheque No:
Cheque Date :
Letter/Advice No.: 150092
Letter/Advice Date :20/06/2017
|
|
19,980 |
Letter/Advice
|
Account Type:Bank
Account No.:0540104000106303
Cheque No:
Cheque Date :
Letter/Advice No.: 150092
Letter/Advice Date :20/06/2017
|
|
29,900 |
Letter/Advice
|
Account Type:Bank
Account No.:0540104000106303
Cheque No:
Cheque Date :
Letter/Advice No.: 150092
Letter/Advice Date :20/06/2017
|
|
22,500 |