Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
18/10/2017 |
Voucher No |
BRGF/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
475,781 |
Particulars |
Being Amount Paid Himansuji Enter Prizess 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 : 070706
Cheque Date : 18/10/2017
|
himanshu jee interprigeses |
436,107 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070707
Cheque Date : 18/10/2017
|
|
9,516 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070708
Cheque Date : 18/10/2017
|
|
19,031 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070709
Cheque Date : 18/10/2017
|
|
11,127 |