Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
FFC/2020-21/P/69 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,501 |
Particulars |
Const. of brick soling road from Narayan Debnath house to Sangram Debnath house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
TB#38OCWWB |
957 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Dilip Das Baishnab |
1,550 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
chiranjit Das |
2,790 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Eti Nama Baishnab |
880 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Subinoy Das |
880 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Archana Majumder Das |
310 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Utpal chakraborty |
8,012 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
BDO Teapnia RD Block |
1,571 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
M#47S Loknath bricks Industries |
77,001 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Mithun Chakraborty |
1,550 |