Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
08/07/2016 |
Voucher No |
BRGF/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-BRGF |
Amount (in Rs.) (in Rs.)
|
1,252,284 |
Particulars |
janpad ke vibhin margo par yatri prateekshaly ko nirman kary ka first and last bill payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50008179599
Cheque No : 047144
Cheque Date : 08/07/2016
|
SBI ORAI INCOME TAX |
28,810 |
Cheque
|
Account Type : Bank
Account No. : 50008179599
Cheque No : 047145
Cheque Date : 08/07/2016
|
SBI Vat |
62,615 |
Cheque
|
Account Type : Bank
Account No. : 50008179599
Cheque No : 047146
Cheque Date : 08/07/2016
|
SBI Royality |
78,255 |
Cheque
|
Account Type : Bank
Account No. : 50008179599
Cheque No : 047147
Cheque Date : 08/07/2016
|
UP Bhawan or Aanya SaNirmarh Karmkar Kaleyan Bord |
12,525 |
Cheque
|
Account Type : Bank
Account No. : 50008179599
Cheque No : 047148
Cheque Date : 08/07/2016
|
Penality |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50008179599
Cheque No : 047149
Cheque Date : 08/07/2016
|
M#47s Sai Constructions Prop Sandeep Kumar |
1,065,079 |