Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
20/12/2017 |
Voucher No |
BRGF/2017-18/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
413,713 |
Particulars |
Being Amount Paid to Contractor for refund to Security |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 008601
Cheque Date : 12/12/2017
|
AMAN CONTRUCTION |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 008602
Cheque Date : 12/12/2017
|
Sanjay Kumar |
78,500 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 008603
Cheque Date : 12/12/2017
|
Parasnath Verma |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 008604
Cheque Date : 12/12/2017
|
Ram Kumar Verma |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 008605
Cheque Date : 12/12/2017
|
M#47S Poonam Traders |
35,213 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 008606
Cheque Date : 12/12/2017
|
RAMAUTAR |
135,000 |