Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Border Area Development Programme |
Voucher Date |
24/08/2018 |
Voucher No |
BADP/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
386,307 |
Particulars |
badp payment
1- matyani m pedal pull- 82230
2- sulla k sullagad m pedal pull- 82210
3- bakora bhnar janmilan kendra- 4392
4- neer samudayik bhwan- 17800
5- polap samudayik bhawan- 17800
6- reyasi bamangaw samudayik bhwan- 178101
7- budam socaly nirman- 3774 rylty and inome tax
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 536630
Cheque Date : 24/08/2018
|
|
150,256 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 536631
Cheque Date : 24/08/2018
|
|
21,695 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 536632
Cheque Date : 24/08/2018
|
|
17,401 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 536633
Cheque Date : 24/08/2018
|
|
168,312 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 536634
Cheque Date : 24/08/2018
|
|
28,643 |