Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
29/07/2016 |
Voucher No |
BRGF/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
1,149,207 |
Particulars |
PAID TO GP SIDDHPURA, MERIYAKHEDI, KUNI, KALYANPURA BY LETTER 400-05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12340100013794
Cheque No : 000154
Cheque Date : 29/07/2016
|
GP SIDHPURA |
499,856 |
Cheque
|
Account Type : Bank
Account No. : 12340100013794
Cheque No : 000155
Cheque Date : 29/07/2016
|
GP MERIYAKHERI |
199,855 |
Cheque
|
Account Type : Bank
Account No. : 12340100013794
Cheque No : 000156
Cheque Date : 29/07/2016
|
GP KUNI |
249,937 |
Cheque
|
Account Type : Bank
Account No. : 12340100013794
Cheque No : 000157
Cheque Date : 29/07/2016
|
GP KALYANPURA |
199,559 |