Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
12/07/2016 |
Voucher No |
BRGF/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
306,750 |
Particulars |
BEING AMOUNT PAID FOR KISHAN SARKARI SIMIT NIRMAN WORK IN GRAM PANCHYAT BIRABA GRANT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022297
Cheque Date : 12/07/2016
|
MAYA COMPANY |
268,198 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022298
Cheque Date : 12/07/2016
|
AB BANK PRABANDHAK |
6,135 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022299
Cheque Date : 12/07/2016
|
SBI PRABANDHAK |
13,497 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022300
Cheque Date : 12/07/2016
|
SBI PRABANDHAK |
2,026 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 022301
Cheque Date : 12/07/2016
|
SACHIV UTTAR PRADESH BHAVAN |
16,894 |