Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
20/03/2017 |
Voucher No |
BRGF/2016-17/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Overtime Allowance |
Amount (in Rs.) (in Rs.)
|
2,126,569 |
Particulars |
Being Amount Paid to Contractor for Constraction Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:507502010704746
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :20/03/2017
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 948753
Cheque Date : 20/03/2017
|
AMAN CONTRUCTION |
293,648 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 948752
Cheque Date : 20/03/2017
|
AP ASSOCIATE AND COMPANY |
832,951 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 948755
Cheque Date : 20/03/2017
|
|
93,569 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 948754
Cheque Date : 20/03/2017
|
|
33,544 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 948756
Cheque Date : 20/03/2017
|
|
31,649 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 948751
Cheque Date : 20/03/2017
|
RAMAUTAR |
796,208 |