Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
07/10/2016 |
Voucher No |
BRGF/2016-17/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
422,000 |
Particulars |
BRGF - RAKESH KUMAR
SURAJ CONTRACTOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021812
Cheque Date : 07/10/2016
|
RAKESH KUMAR |
111,460 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021813
Cheque Date : 07/10/2016
|
SURAJ CONTRACTOR |
277,000 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021815
Cheque Date : 07/10/2016
|
VALUE ADDED TAX |
16,880 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021814
Cheque Date : 07/10/2016
|
INCOME TAX |
8,440 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021817
Cheque Date : 07/10/2016
|
NULL |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021816
Cheque Date : 07/10/2016
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
4,220 |