Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
FFC/2020-21/P/71 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
58,366 |
Particulars |
Maintenance of Brick soling road from NH8 to Litan debnath house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
TB#38OCWWB |
157 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Susanta majumder |
2,480 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Arun Das |
2,480 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Samir Dey |
1,350 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Atanu Debnath |
1,742 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
M#47S New Giri Dhari Bricks Industries |
41,660 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Tarun Das |
2,480 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Suraj Das |
2,480 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Rajib Paul |
1,760 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Bapi Chandra Dey |
194 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
BDO Teapnia RD Block |
1,273 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Sourav Das |
310 |