Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
06/02/2017 |
Voucher No |
THFC/2016-17/P/408 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
276,179 |
Particulars |
BEing the amount paid to satindra Barman,Jatinga nursary,and Ashiqu Enterprise |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5028676210870
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :08/02/2017
|
|
7,020 |
Letter/Advice
|
Account Type:Bank
Account No.:5028676210870
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :06/02/2017
|
|
222,739 |
Cheque
|
Account Type : Bank
Account No. : 5028676210870
Cheque No : 698388
Cheque Date : 06/02/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 5028676210870
Cheque No : 698389
Cheque Date : 06/02/2017
|
|
22,420 |