Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
23/09/2016 |
Voucher No |
BRGF/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,808,932 |
Particulars |
BEING AMOUNT PAID FOR CC ROAD NIRMAN WORK AT DIFFERANT PLACE IN DISTT |
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.: 1
Letter Advice Date :23/09/2016
|
|
342,400 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022321
Cheque Date : 23/09/2016
|
NANDLAL |
443,462 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022324
Cheque Date : 23/09/2016
|
Aditya Kumar |
590,972 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022323
Cheque Date : 23/09/2016
|
AMAN CONTRUCTION |
791,664 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022325
Cheque Date : 23/09/2016
|
M OM SAI CONTRUCTION |
378,688 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022326
Cheque Date : 23/09/2016
|
AB BANK PRABANDHAK |
52,511 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022327
Cheque Date : 23/09/2016
|
SBI PRABANDHAK |
166,942 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022328
Cheque Date : 23/09/2016
|
SACHIV UP BHAVAN |
28,444 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022329
Cheque Date : 23/09/2016
|
JAIYAS MIDIA PRAKASHAN P V |
14,784 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022322
Cheque Date : 23/09/2016
|
SANJAY GUPTA |
999,065 |