Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
22/10/2016 |
Voucher No |
BRGF/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
5,449,768 |
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 :22/10/2016
|
|
122,300 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070209
Cheque Date : 22/10/2016
|
SANJAY KUMAR GUPTA |
1,658,315 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070210
Cheque Date : 22/10/2016
|
Aditya Kumar |
877,120 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070207
Cheque Date : 22/10/2016
|
AMAN CONTRUCTION |
654,632 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070211
Cheque Date : 22/10/2016
|
Shayan Interprises |
1,282,115 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070212
Cheque Date : 22/10/2016
|
AB BANK PRABANDHAK |
81,252 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070208
Cheque Date : 22/10/2016
|
M OM SAI CONTRUCTION |
470,808 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070213
Cheque Date : 22/10/2016
|
SBI PRABANDHAK |
239,790 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070214
Cheque Date : 22/10/2016
|
SACHIV UP BHAVAN |
63,436 |