Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
FFC/2020-21/P/66 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,283 |
Particulars |
Payment made for Const of RCC slab infront of Panchayat Office
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Atanu Debnath |
440 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Sagar debnath |
310 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Atanu Debnath |
639 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
TB#38OCWWB |
213 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Raja Debnath |
3,306 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Bapi Chandra Dey |
4,375 |