Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
20/04/2016 |
Voucher No |
BRGF/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,987,456 |
Particulars |
BEING AMUNT PAID FOR PANCHYAT SACIVALEY
AND KISHAN SARKARI SEMIT K NIRMAN |
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 :20/04/2016
|
|
550 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022276
Cheque Date : 20/04/2016
|
mhamaya construction |
464,256 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022275
Cheque Date : 20/04/2016
|
Amar Constraction |
526,949 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022274
Cheque Date : 20/04/2016
|
M#47S Amar Construction Company |
624,883 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022278
Cheque Date : 20/04/2016
|
AB BANK PRABANDHAK |
37,542 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022279
Cheque Date : 20/04/2016
|
SBI PRABANDHAK |
87,448 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022280
Cheque Date : 20/04/2016
|
SACHIV UTTAR PRADESH BHAVAN |
41,112 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022277
Cheque Date : 20/04/2016
|
Arun Kumar |
196,891 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022281
Cheque Date : 20/04/2016
|
SBI PRABANDHAK |
7,825 |