Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2021 |
Voucher No |
FFC/2020-21/P/61 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
54,811 |
Particulars |
const. of brick solling road from Goapl debnath house to sudhir House |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
TB#38OCWWB |
543 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Bapi Chandra Dey |
2,050 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Ajit Debnath |
930 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
chiranjit Das |
1,575 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
sushanta saha |
930 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Prakash Barua |
880 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
M#47S Loknath bricks Industries |
46,513 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
BDO Teapnia RD Block |
950 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Dipak Debnath |
440 |