Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
22/07/2016 |
Voucher No |
BRGF/2016-17/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
2,089,481 |
Particulars |
materials bill 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.: 115
Letter/Advice Date :22/07/2016
|
Nazim Uddin |
571,050 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 113
Letter/Advice Date :22/07/2016
|
Ashok Kumar DAs |
313,960 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 114
Letter/Advice Date :22/07/2016
|
M#47S Barbhuiya Traders |
128,689 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 112
Letter/Advice Date :22/07/2016
|
Swapan Das |
293,280 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 111
Letter/Advice Date :22/07/2016
|
Pulak Nath |
318,170 |
Letter/Advice
|
Account Type:Bank
Account No.:0596010244978
Cheque No:
Cheque Date :
Letter/Advice No.: 110
Letter/Advice Date :22/07/2016
|
Fayjul Hq. Laskar |
464,332 |