Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
07/10/2016 |
Voucher No |
BRGF/2016-17/P/28 |
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.)
|
571,066 |
Particulars |
shri sevendra korram zp kanker, dilip kumar jain, manish bazar ,nagar palika kanker |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6106001000015662
Cheque No : 001872
Cheque Date : 07/10/2016
|
|
4,360 |
Cheque
|
Account Type : Bank
Account No. : 6106001000015662
Cheque No : 001873
Cheque Date : 07/10/2016
|
|
2,206 |
Cheque
|
Account Type : Bank
Account No. : 6106001000015662
Cheque No : 001874
Cheque Date : 07/10/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 6106001000015662
Cheque No : 001875
Cheque Date : 07/10/2016
|
|
560,500 |