Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
FFC/2020-21/P/68 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,672 |
Particulars |
Const,of brick soling road from Ratan Dey house to Panchayat Pond |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Sikha Nath DEBNATH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Abhimanyu Debnath |
930 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Pradip Debnath 2 |
880 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
BDO Teapnia RD Block |
615 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Sanjib Das |
1,240 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
chiranjit Das |
1,086 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Bapi Chandra Dey |
1,165 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
TB#38OCWWB |
373 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
M#47S Loknath bricks Industries |
30,143 |