Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
28/03/2018 |
Voucher No |
BRGF/2017-18/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
845,000 |
Particulars |
G.P.Gadhighat me jhula nala me Chekdaim and Rapta nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 000761
Cheque Date : 28/03/2018
|
SBI |
18,928 |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 000762
Cheque Date : 28/03/2018
|
SBI |
33,800 |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 000763
Cheque Date : 28/03/2018
|
Labour Officer Karwi Chitrakoot |
8,450 |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 000764
Cheque Date : 28/03/2018
|
Allahabad up Gramin Bank Karwi |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 000767
Cheque Date : 28/03/2018
|
SBI |
147,077 |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 000768
Cheque Date : 28/03/2018
|
Suresh Kumar Contrector |
634,245 |