Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Border Area Development Programme |
Voucher Date |
08/11/2017 |
Voucher No |
BADP/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,445,361 |
Particulars |
badp yojnao ka bhugtaan
security - 87120 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718780
Cheque Date : 08/11/2017
|
|
360,571 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718781
Cheque Date : 08/11/2017
|
|
58,033 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718782
Cheque Date : 08/11/2017
|
|
112,479 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718783
Cheque Date : 08/11/2017
|
|
760,098 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718784
Cheque Date : 08/11/2017
|
|
67,060 |
Cheque
|
Account Type : Bank
Account No. : 89582210000632
Cheque No : 718785
Cheque Date : 08/11/2017
|
|
87,120 |