Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
20/07/2016 |
Voucher No |
BRGF/2016-17/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
3,511,673 |
Particulars |
materials payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 96
Letter/Advice Date :20/07/2016
|
Nazim Uddin |
2,300,053 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 95
Letter/Advice Date :20/07/2016
|
M#47s Singh Traders |
700,340 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 94
Letter/Advice Date :20/07/2016
|
Ashok Kumar DAs |
224,200 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 93
Letter/Advice Date :20/07/2016
|
Sarimul Alam Barbhuiya |
37,267 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 92
Letter/Advice Date :20/07/2016
|
Aynul Haque Choudhury |
71,459 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 91
Letter/Advice Date :20/07/2016
|
M#47S Barbhuiya Traders |
148,269 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 90
Letter/Advice Date :20/07/2016
|
Shyamal Mazumder |
30,085 |