Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,156 |
Particulars |
Payment made for Const. of 4 nos Dustbin |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1293010315333
|
BIpadnashini Bricks Industries |
18,269 |
PFMS
|
Account Type:Bank
Account No.:1293010315333
|
TBOCWWB |
291 |
PFMS
|
Account Type:Bank
Account No.:1293010315333
|
BDO Tepania RD Block |
373 |
PFMS
|
Account Type:Bank
Account No.:1293010315333
|
Rakhal Sarkar |
5,875 |
PFMS
|
Account Type:Bank
Account No.:1293010315333
|
Rakhal Sarkar |
473 |
PFMS
|
Account Type:Bank
Account No.:1293010315333
|
Rakhal Sarkar |
875 |