Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
24/11/2016 |
Voucher No |
BRGF/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,175,037 |
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 :24/11/2016
|
|
78,500 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070216
Cheque Date : 24/11/2016
|
SANJAY GUPTA |
326,388 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070218
Cheque Date : 24/11/2016
|
AB BANK PRABANDHAK |
15,170 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070219
Cheque Date : 24/11/2016
|
SBI PRABANDHAK |
50,093 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070220
Cheque Date : 24/11/2016
|
SACHIV UP BHAVAN |
28,476 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070217
Cheque Date : 24/11/2016
|
Aditya Kumar |
301,164 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070681
Cheque Date : 24/11/2016
|
AWADHNAMA |
10,238 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070682
Cheque Date : 24/11/2016
|
C M Y P K PRINTEK LTD |
16,081 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070215
Cheque Date : 24/11/2016
|
ABADHE CO |
338,689 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070683
Cheque Date : 24/11/2016
|
ISPAST AWAJ |
10,238 |