Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
07/09/2016 |
Voucher No |
THFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC |
Amount (in Rs.) (in Rs.)
|
2,194,554 |
Particulars |
materials payment and wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :07/09/2016
|
M#47S Barbhuiya Traders |
706,889 |
Letter/Advice
|
Account Type:Bank
Account No.:36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :07/09/2016
|
Bijoy Nath |
95,880 |
Letter/Advice
|
Account Type:Bank
Account No.:36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :07/09/2016
|
istiak ah choudhury |
998,785 |
Letter/Advice
|
Account Type:Bank
Account No.:36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :07/09/2016
|
|
195,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :07/09/2016
|
|
198,000 |