Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2021 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,229 |
Particulars |
Payment made for Const of brick solling road from PWD road to bhanu debnath house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1293010315616
|
BDO Tepania RD Block |
1,127 |
PFMS
|
Account Type:Bank
Account No.:1293010315616
|
Rakhal ch sarkar |
620 |
PFMS
|
Account Type:Bank
Account No.:1293010315616
|
Javed Khadim |
620 |
PFMS
|
Account Type:Bank
Account No.:1293010315616
|
Jantu Sarkar |
440 |
PFMS
|
Account Type:Bank
Account No.:1293010315616
|
Romen sarkar |
1,071 |
PFMS
|
Account Type:Bank
Account No.:1293010315616
|
Kalu Debnath |
880 |
PFMS
|
Account Type:Bank
Account No.:1293010315616
|
Laxman Pal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1293010315616
|
Chandan Chakraborty |
620 |
PFMS
|
Account Type:Bank
Account No.:1293010315616
|
M#47S Bipad Nashani Bricks Industries |
55,241 |
PFMS
|
Account Type:Bank
Account No.:1293010315616
|
TBOCWWB |
690 |
PFMS
|
Account Type:Bank
Account No.:1293010315616
|
Thakur Das Sarkar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1293010315616
|
Khokan Das |
620 |