Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
30/05/2016 |
Voucher No |
BRGF/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
849,986 |
Particulars |
BEING AMOUNT PAID FOR GRAM PANCHYAT SACHIVALEYA AND RETURENED FOR SECURITY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022282
Cheque Date : 30/05/2016
|
ABADHE CO |
577,369 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022283
Cheque Date : 30/05/2016
|
AB BANK PRABANDHAK |
12,664 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022284
Cheque Date : 30/05/2016
|
SBI PRABANDHAK |
27,861 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022285
Cheque Date : 30/05/2016
|
SBI LMP |
1,290 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022286
Cheque Date : 30/05/2016
|
SACHIV UP BHAVAN |
14,002 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022287
Cheque Date : 30/05/2016
|
CHAUHAN AND RANAWAT CONSTRUCTION |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022288
Cheque Date : 30/05/2016
|
UMESH KUMAR |
73,400 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022289
Cheque Date : 30/05/2016
|
ROOPAN LAL CONTRACTOR |
73,400 |