| Type Of Transaction |
Expenditures
|
Case Record |
0 |
| Scheme Name |
Backward Region Grant Funds |
| Voucher Date |
20/02/2017 |
Voucher No |
BRGF/2016-17/P/24 |
| Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
4,223,900 |
| Particulars |
BEING AMOUNT PAID FOR CHUHAN AND RAJWANTAND SYAN INTERPRIGESES AND RAM AUTAR AND OTHER FOR CC NIRMAN WORK AT DIFFERANT PLACE IN DISTT |
Attached File |
|
| Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
|
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:507502010704746
Cheque No:
Cheque Date :
Letter Advice No.: 1
Letter Advice Date :20/02/2017
|
|
182,900 |
|
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 948768
Cheque Date : 20/02/2017
|
SBI PRABANDHAK |
185,852 |
|
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 948769
Cheque Date : 20/02/2017
|
SACHIV UP BHAVAN |
22,686 |
|
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 948764
Cheque Date : 20/02/2017
|
Shayan Interprises |
982,564 |
|
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 948765
Cheque Date : 20/02/2017
|
RAM AVTUR |
797,017 |
|
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 948767
Cheque Date : 20/02/2017
|
AB BANK PRABANDHAK |
67,643 |
|
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 948766
Cheque Date : 20/02/2017
|
PARAS NATH VERMA |
696,664 |
|
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 948763
Cheque Date : 20/02/2017
|
M#47S Chouhan#38Rajavat Con.Comp. |
1,288,574 |
