Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
22/08/2016 |
Voucher No |
BRGF/2016-17/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
582,445 |
Particulars |
PRALASH ELE., SHRI SHIVENDER, GODREG AND BOYEE, CHALLAN, TDS, RES , CEO JP BHANU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6106001000015662
Cheque No : 001701
Cheque Date : 20/08/2016
|
|
4,920 |
Cheque
|
Account Type : Bank
Account No. : 6106001000015662
Cheque No : 001702
Cheque Date : 20/08/2016
|
|
2,574 |
Cheque
|
Account Type : Bank
Account No. : 6106001000015662
Cheque No : 001703
Cheque Date : 20/08/2016
|
|
322,321 |
Cheque
|
Account Type : Bank
Account No. : 6106001000015662
Cheque No : 001704
Cheque Date : 22/08/2016
|
|
47,691 |
Cheque
|
Account Type : Bank
Account No. : 6106001000015662
Cheque No : 001705
Cheque Date : 22/08/2016
|
|
6,578 |
Cheque
|
Account Type : Bank
Account No. : 6106001000015662
Cheque No : 001706
Cheque Date : 22/08/2016
|
|
150,760 |
Cheque
|
Account Type : Bank
Account No. : 6106001000015662
Cheque No : 001707
Cheque Date : 22/08/2016
|
|
47,601 |