Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
22/09/2017 |
Voucher No |
BRGF/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
204,171 |
Particulars |
banagwa jogiyabeer pahari bahhudeesssyy bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 692810110003466
Cheque No : 003449
Cheque Date : 22/09/2017
|
|
135,805 |
Cheque
|
Account Type : Bank
Account No. : 692810110003466
Cheque No : 003450
Cheque Date : 22/09/2017
|
|
3,355 |
Cheque
|
Account Type : Bank
Account No. : 692810110003466
Cheque No : 003451
Cheque Date : 22/09/2017
|
|
5,964 |
Cheque
|
Account Type : Bank
Account No. : 692810110003466
Cheque No : 003452
Cheque Date : 22/09/2017
|
|
55,071 |
Cheque
|
Account Type : Bank
Account No. : 692810110003466
Cheque No : 003453
Cheque Date : 22/09/2017
|
|
1,491 |
Cheque
|
Account Type : Bank
Account No. : 692810110003466
Cheque No : 003454
Cheque Date : 22/09/2017
|
|
2,485 |