Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
21/03/2017 |
Voucher No |
BRGF/2016-17/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Overtime Allowance |
Amount (in Rs.) (in Rs.)
|
943,894 |
Particulars |
Being Amount Paid to Contractor for Constraction Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 948757
Cheque Date : 21/03/2017
|
AMAN CONTRUCTION |
544,280 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 948758
Cheque Date : 21/03/2017
|
Ram Kumar Verma |
320,245 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 948759
Cheque Date : 21/03/2017
|
|
15,348 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004801
Cheque Date : 21/03/2017
|
|
22,490 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 948760
Cheque Date : 21/03/2017
|
|
41,531 |