Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
30/04/2016 |
Voucher No |
BRGF/2016-17/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
449,000 |
Particulars |
vill bhitari mein main road se jhargari rathur ki puliya tak nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50008179599
Cheque No : 047139
Cheque Date : 30/04/2016
|
SBI Vat |
22,450 |
Cheque
|
Account Type : Bank
Account No. : 50008179599
Cheque No : 047138
Cheque Date : 30/04/2016
|
SBI ORAI INCOME TAX |
10,327 |
Cheque
|
Account Type : Bank
Account No. : 50008179599
Cheque No : 047140
Cheque Date : 30/04/2016
|
SBI Royality |
15,030 |
Cheque
|
Account Type : Bank
Account No. : 50008179599
Cheque No : 047141
Cheque Date : 30/04/2016
|
Penality |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 50008179599
Cheque No : 047142
Cheque Date : 30/04/2016
|
UP Bhawan or Aanya SaNirmarh Karmkar Kaleyan Bord |
4,490 |
Cheque
|
Account Type : Bank
Account No. : 50008179599
Cheque No : 047143
Cheque Date : 30/04/2016
|
M#47s Bhitari Const Prop Smt Reema Singh |
394,203 |