Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2021 |
Voucher No |
FFC/2020-21/P/57 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,795 |
Particulars |
Payment Made for Const. of brick solling road from Ashish malakar house to pump House |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38801918509
|
Romen Sarkar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:38801918509
|
TBOCWWB |
736 |
PFMS
|
Account Type:Bank
Account No.:38801918509
|
Ashish sarkar |
900 |
PFMS
|
Account Type:Bank
Account No.:38801918509
|
M#47S TRIPURASWARY BRICKS INDUSTRIES |
63,611 |
PFMS
|
Account Type:Bank
Account No.:38801918509
|
Sujoy Saha |
900 |
PFMS
|
Account Type:Bank
Account No.:38801918509
|
Rahim miah |
850 |
PFMS
|
Account Type:Bank
Account No.:38801918509
|
Maran miah |
1,700 |
PFMS
|
Account Type:Bank
Account No.:38801918509
|
Bapan Das |
1,200 |
PFMS
|
Account Type:Bank
Account No.:38801918509
|
Maifal bibi |
600 |
PFMS
|
Account Type:Bank
Account No.:38801918509
|
BOD Tepani RD Block |
1,298 |