Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
22/07/2016 |
Voucher No |
BRGF/2016-17/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-BRGF |
Amount (in Rs.) (in Rs.)
|
815,535 |
Particulars |
wage payment |
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.: 116
Letter/Advice Date :22/07/2016
|
|
142,500 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 117
Letter/Advice Date :22/07/2016
|
|
56,250 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 118
Letter/Advice Date :22/07/2016
|
|
48,410 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 119
Letter/Advice Date :22/07/2016
|
|
91,500 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 120
Letter/Advice Date :22/07/2016
|
|
172,500 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 121
Letter/Advice Date :22/07/2016
|
|
11,875 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 122
Letter/Advice Date :22/07/2016
|
|
62,500 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 124
Letter/Advice Date :22/07/2016
|
|
192,500 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :22/07/2016
|
|
37,500 |