Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
23/03/2017 |
Voucher No |
BRGF/2016-17/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Overtime Allowance |
Amount (in Rs.) (in Rs.)
|
1,694,162 |
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/NEFT/RTGS
|
Account Type:Bank
Account No.:507502010704746
Cheque No:
Cheque Date :
Letter Advice No.: 09,10
Letter Advice Date :23/03/2017
|
|
60,500 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004804
Cheque Date : 23/03/2017
|
|
932,787 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004802
Cheque Date : 23/03/2017
|
|
74,200 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004803
Cheque Date : 23/03/2017
|
|
68,400 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004805
Cheque Date : 23/03/2017
|
|
468,840 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004807
Cheque Date : 23/03/2017
|
|
68,269 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004806
Cheque Date : 23/03/2017
|
|
21,166 |