Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
29/09/2016 |
Voucher No |
BRGF/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,828,962 |
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 :29/09/2016
|
|
145,700 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022333
Cheque Date : 29/09/2016
|
RAJEEV PAL SINGH |
936,073 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022330
Cheque Date : 29/09/2016
|
Shayan Interprises |
1,032,180 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022331
Cheque Date : 29/09/2016
|
SANJAY GUPTA |
540,554 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022332
Cheque Date : 29/09/2016
|
UMESH KUMAR |
936,094 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022334
Cheque Date : 29/09/2016
|
AB BANK PRABANDHAK |
50,090 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022335
Cheque Date : 29/09/2016
|
SBI PRABANDHAK |
168,475 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022336
Cheque Date : 29/09/2016
|
SACHIV UP BHAVAN |
19,796 |