Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
05/09/2016 |
Voucher No |
BRGF/2016-17/P/24 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
3,830,710 |
Particulars |
CEO jp bhanupratapput,antagarh,narharpur,durgukondal,koilibeda, new public stationary mart kanker |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6106001000015662
Cheque No : 001831
Cheque Date : 05/09/2016
|
|
338,500 |
Cheque
|
Account Type : Bank
Account No. : 6106001000015662
Cheque No : 001832
Cheque Date : 05/09/2016
|
|
1,426,000 |
Cheque
|
Account Type : Bank
Account No. : 6106001000015662
Cheque No : 001833
Cheque Date : 05/09/2016
|
|
381,500 |
Cheque
|
Account Type : Bank
Account No. : 6106001000015662
Cheque No : 001834
Cheque Date : 05/09/2016
|
|
1,600,600 |
Cheque
|
Account Type : Bank
Account No. : 6106001000015662
Cheque No : 001835
Cheque Date : 05/09/2016
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 6106001000015662
Cheque No : 001836
Cheque Date : 05/09/2016
|
|
4,110 |