Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
15/11/2017 |
Voucher No |
BRGF/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
499,653 |
Particulars |
Being Amount Paid Contractor 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 : 070714
Cheque Date : 15/11/2017
|
Rajeev Pal Singh |
90,513 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070715
Cheque Date : 15/11/2017
|
Sanjay Kumar |
375,250 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070716
Cheque Date : 15/11/2017
|
|
4,997 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070717
Cheque Date : 15/11/2017
|
|
19,986 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 070718
Cheque Date : 15/11/2017
|
|
8,907 |