Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
20/10/2016 |
Voucher No |
BRGF/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
4,659,344 |
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
|
Account Type:Bank
Account No.:507502010704746
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/10/2016
|
|
60,800 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022337
Cheque Date : 20/10/2016
|
Aditya Kumar |
857,420 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022338
Cheque Date : 20/10/2016
|
AMAN CO |
361,296 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022339
Cheque Date : 20/10/2016
|
Shayan Interprises |
250,252 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022340
Cheque Date : 20/10/2016
|
OM SAI Terders |
925,948 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070202
Cheque Date : 20/10/2016
|
ABADHE CO |
1,117,490 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070203
Cheque Date : 20/10/2016
|
SISUPAL |
567,600 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070205
Cheque Date : 20/10/2016
|
AB BANK PRABANDHAK |
77,487 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070201
Cheque Date : 20/10/2016
|
POONAM TRADERS |
211,657 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070206
Cheque Date : 20/10/2016
|
SACHIV UP BHAVAN |
24,382 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070204
Cheque Date : 20/10/2016
|
SBI PRABANDHAK |
205,012 |