Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
22/10/2016 |
Voucher No |
BRGF/2016-17/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,145,196 |
Particulars |
BEING AMOUNT PAID FOR AMAR CONTRUCTION AND SANJAY KUMAR GUPTA AND PRABANDHAK AB BANK AND SBI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:507502010703897
Cheque No:
Cheque Date :
Letter/Advice No.: 004853
Letter/Advice Date :29/09/2016
|
Amar Constraction |
791,856 |
Letter/Advice
|
Account Type:Bank
Account No.:507502010703897
Cheque No:
Cheque Date :
Letter/Advice No.: 004854
Letter/Advice Date :22/10/2016
|
SANJAY KUMAR GUPTA |
1,216,176 |
Letter/Advice
|
Account Type:Bank
Account No.:507502010703897
Cheque No:
Cheque Date :
Letter/Advice No.: 004855
Letter/Advice Date :22/10/2016
|
AB BANK PRABANDHAK |
29,912 |
Letter/Advice
|
Account Type:Bank
Account No.:507502010703897
Cheque No:
Cheque Date :
Letter/Advice No.: 004856
Letter/Advice Date :22/10/2016
|
SBI PRABANDHAK |
94,389 |
Letter/Advice
|
Account Type:Bank
Account No.:507502010703897
Cheque No:
Cheque Date :
Letter/Advice No.: 004857
Letter/Advice Date :22/10/2016
|
SACHIV UP BHAVAN |
12,863 |