Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
16/06/2017 |
Voucher No |
BRGF/2017-18/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Overtime Allowance |
Amount (in Rs.) (in Rs.)
|
1,978,000 |
Particulars |
Being Amount paid to Contractotrs for Constraction work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004822
Cheque Date : 16/06/2017
|
AMAN CONTRUCTION |
789,060 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004823
Cheque Date : 16/06/2017
|
CHAUHAN AND RANAWAT CONSTRUCTION |
1,037,760 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004824
Cheque Date : 16/06/2017
|
ALLAHABAD BANK LAKHIMPUR |
39,560 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004825
Cheque Date : 16/06/2017
|
state bank of india lakhimpur kheri |
79,120 |
Letter/Advice
|
Account Type:Bank
Account No.:507502010704746
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :16/06/2017
|
AMAN CONTRUCTION |
32,500 |