Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Border Area Development Programme |
Voucher Date |
07/04/2017 |
Voucher No |
BADP/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,299,265 |
Particulars |
simyaure k gram birmola m samu bhwan nirman vipin joshi- 65000
bachkot k tyondr dev parytk sthl tak cc marg vipin joshi- 200000
salli k stkula tok m pull nirman narya datt- 160000
vindatiwari m manch nirman tirlok samnt- 294765
polap k rayl m samu bhwan mha singh- 200000
kot amore k tok chmmtola m pil nirman deepa joshi- 379500
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718733
Cheque Date : 07/04/2017
|
|
194,988 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718734
Cheque Date : 07/04/2017
|
|
115,264 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718735
Cheque Date : 07/04/2017
|
|
251,002 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718736
Cheque Date : 07/04/2017
|
|
169,317 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718737
Cheque Date : 07/04/2017
|
|
355,070 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718738
Cheque Date : 07/04/2017
|
|
121,624 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718739
Cheque Date : 07/04/2017
|
|
92,000 |