Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
15/02/2017 |
Voucher No |
THFC/2016-17/P/412 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
349,798 |
Particulars |
BEing the amount Paid to AKHTAR hUSSAIN,AMJAD ALI,MONJYOTI ENTERPRISE,VAT TAX,MUKTAR HUSSAIN AND NAJRUL ISLAM |
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.: 31
Letter/Advice Date :15/02/2017
|
|
59,943 |
Letter/Advice
|
Account Type:Bank
Account No.:5028676210870
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :15/02/2017
|
|
53,534 |
Letter/Advice
|
Account Type:Bank
Account No.:5028676210870
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :15/02/2017
|
|
87,705 |
Letter/Advice
|
Account Type:Bank
Account No.:5028676210870
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :15/02/2017
|
|
64,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5028676210870
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :15/02/2017
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 5028676210870
Cheque No : 698398
Cheque Date : 15/02/2017
|
|
4,616 |