Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,960 |
Particulars |
Payment for Const. of brick solling road from Ranjit Saha house to Briendra Bhowmik pond |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1293010315371
|
Rakhi Paul Lodh |
600 |
PFMS
|
Account Type:Bank
Account No.:1293010315371
|
Harekrishna Loadh |
290 |
PFMS
|
Account Type:Bank
Account No.:1293010315371
|
M#47S BHADRA BRICKS COMPANY |
35,672 |
PFMS
|
Account Type:Bank
Account No.:1293010315371
|
Manik Chandra Lodh |
600 |
PFMS
|
Account Type:Bank
Account No.:1293010315371
|
Harekrishna Loadh |
600 |
PFMS
|
Account Type:Bank
Account No.:1293010315371
|
Ramkrishna Lodh |
850 |
PFMS
|
Account Type:Bank
Account No.:1293010315371
|
TB OCWWB |
405 |
PFMS
|
Account Type:Bank
Account No.:1293010315371
|
Krishna Deb |
1,215 |
PFMS
|
Account Type:Bank
Account No.:1293010315371
|
BDO Tepania |
728 |