Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
21/12/2017 |
Voucher No |
BRGF/2017-18/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
593,243 |
Particulars |
Being Amount Paid to Verma Contractor. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 008607
Cheque Date : 21/12/2017
|
Verma Constraction Company |
540,493 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 008608
Cheque Date : 21/12/2017
|
|
11,865 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 008609
Cheque Date : 21/12/2017
|
|
23,730 |
Cheque
|
Account Type : Bank
Account No. : 507502010704746
Cheque No : 008610
Cheque Date : 21/12/2017
|
|
17,155 |