Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
31/05/2017 |
Voucher No |
BRGF/2017-18/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Overtime Allowance |
Amount (in Rs.) (in Rs.)
|
6,010,485 |
Particulars |
Being Amount paid to Contractor for Constraction Work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:507502010704746
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :31/05/2017
|
|
190,000 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004810
Cheque Date : 31/05/2017
|
|
1,498,136 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004811
Cheque Date : 31/05/2017
|
|
690,300 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004812
Cheque Date : 31/05/2017
|
|
606,528 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004813
Cheque Date : 31/05/2017
|
|
707,750 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004814
Cheque Date : 31/05/2017
|
|
888,121 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004821
Cheque Date : 31/05/2017
|
|
827,602 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004816
Cheque Date : 31/05/2017
|
|
151,460 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004817
Cheque Date : 31/05/2017
|
|
90,948 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004818
Cheque Date : 31/05/2017
|
|
77,573 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004819
Cheque Date : 31/05/2017
|
|
246,191 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 004820
Cheque Date : 31/05/2017
|
|
35,876 |