Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Border Area Development Programme |
Voucher Date |
30/08/2017 |
Voucher No |
BADP/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,473,419 |
Particulars |
badp yojna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718767
Cheque Date : 30/08/2017
|
|
523,507 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718768
Cheque Date : 30/08/2017
|
|
255,482 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718769
Cheque Date : 30/08/2017
|
|
58,525 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718770
Cheque Date : 30/08/2017
|
|
344,252 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718771
Cheque Date : 30/08/2017
|
|
65,499 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718772
Cheque Date : 30/08/2017
|
|
142,726 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718773
Cheque Date : 30/08/2017
|
|
51,428 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718774
Cheque Date : 30/08/2017
|
|
32,000 |