Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
24/04/2016 |
Voucher No |
BRGF/2016-17/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
946,000 |
Particulars |
BRGF - GANGA PRASAD BHAIYA
GYANENDRA SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 099696
Cheque Date : 24/04/2016
|
GANGA PRASAD BHAIYA |
153,013 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 099697
Cheque Date : 24/04/2016
|
GYANENDRA SINGH |
685,496 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 099699
Cheque Date : 24/04/2016
|
VALUE ADDED TAX |
37,840 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 099698
Cheque Date : 24/04/2016
|
INCOME TAX |
21,191 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 099700
Cheque Date : 24/04/2016
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
9,460 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 099701
Cheque Date : 24/04/2016
|
NULL |
39,000 |