Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
08/09/2016 |
Voucher No |
BRGF/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
2,254,637 |
Particulars |
BEING AMOUNT PAID FOR CC ROAD NIRMAN 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.: 1
Letter/Advice Date :08/09/2016
|
|
140,200 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022314
Cheque Date : 08/09/2016
|
SANJAY KUMAR GUPTA |
316,352 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022313
Cheque Date : 08/09/2016
|
HINDUSTAN MEDIA VENTURES |
13,651 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022315
Cheque Date : 08/09/2016
|
M#47S VERMA CONTRUCTION |
382,824 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022316
Cheque Date : 08/09/2016
|
SISUPAL |
360,792 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022317
Cheque Date : 08/09/2016
|
VERANDER PAL SINGH |
906,131 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022318
Cheque Date : 08/09/2016
|
AB BANK PRABANDHAK |
26,500 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022319
Cheque Date : 08/09/2016
|
SBI PRABANDHAK |
98,603 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022320
Cheque Date : 08/09/2016
|
SACHIV UP BHAVAN |
9,584 |