Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
02/01/2017 |
Voucher No |
BRGF/2016-17/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
4,960,219 |
Particulars |
BEING AMOUNT PAID FOR OM SAI CONTRUCTION AND ADITYA KUMAR AND OTHER FOR CC NIRMAN WORK AT DIFFERANT PLACE IN DISTT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070686
Cheque Date : 02/01/2017
|
M OM SAI CONTRUCTION |
1,374,314 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070687
Cheque Date : 02/01/2017
|
NANDLAL |
352,954 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070688
Cheque Date : 02/01/2017
|
AB BANK PRABANDHAK |
33,451 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070689
Cheque Date : 02/01/2017
|
SBI PRABANDHAK |
81,712 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070690
Cheque Date : 02/01/2017
|
SACHIV UP BHAVAN |
14,710 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070691
Cheque Date : 02/01/2017
|
SANJAY KUMAR GUPTA |
1,066,807 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070692
Cheque Date : 02/01/2017
|
Aditya Kumar |
1,369,135 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070693
Cheque Date : 02/01/2017
|
M OM SAI CONTRUCTION |
449,881 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070695
Cheque Date : 02/01/2017
|
SBI PRABANDHAK |
136,535 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070694
Cheque Date : 02/01/2017
|
AB BANK PRABANDHAK |
35,994 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070696
Cheque Date : 02/01/2017
|
SACHIV UP BHAVAN |
44,726 |