Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
22/07/2016 |
Voucher No |
BRGF/2016-17/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
4,753,230 |
Particulars |
fund release |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 101
Letter/Advice Date :22/07/2016
|
|
361,577 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 102
Letter/Advice Date :22/07/2016
|
|
117,176 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 103
Letter/Advice Date :22/07/2016
|
|
172,039 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 104
Letter/Advice Date :22/07/2016
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 105
Letter/Advice Date :22/07/2016
|
|
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 106
Letter/Advice Date :22/07/2016
|
|
2,002,438 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 107
Letter/Advice Date :22/07/2016
|
|
1,500,000 |