Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Border Area Development Programme |
Voucher Date |
14/09/2018 |
Voucher No |
BADP/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
414,892 |
Particulars |
badp
1 - bagoti se kherni tak samprk marg- 40091
2 - ssb kamp se khet tak samprag marg - 129028
3 - beraor surkshya deewar and chardewari - 23459 education
4 - dhoniseling mai sichaye tank - 75000 sansad
5 - sungrkhal mai aeri mela sthal sondrikrn - 147314 parytan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 536635
Cheque Date : 14/09/2018
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 536636
Cheque Date : 14/09/2018
|
|
101,847 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 536637
Cheque Date : 14/09/2018
|
|
21,324 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 536638
Cheque Date : 14/09/2018
|
|
124,474 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 536639
Cheque Date : 14/09/2018
|
abhiynta zila panchyat |
92,056 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 536640
Cheque Date : 14/09/2018
|
|
69,591 |