Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
09/06/2016 |
Voucher No |
BRGF/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
457,000 |
Particulars |
BEING AMOUNT PAID FOR GRAM PANCHYAT SACHIVALEYA NIRMAN WORK IN GRAM PANCHYAT DARIABAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022290
Cheque Date : 09/06/2016
|
SANJAY KUMAR GUPTA |
417,677 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022291
Cheque Date : 09/06/2016
|
AB BANK PRABANDHAK |
4,570 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022292
Cheque Date : 09/06/2016
|
SBI PRABANDHAK |
20,108 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022293
Cheque Date : 09/06/2016
|
SBI PRABANDHAK |
206 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022294
Cheque Date : 09/06/2016
|
SACHIV UP BHAVAN |
14,439 |