Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,559 |
Particulars |
Amount expenditure for the purpose of kanchanmala bazar community toilet labour wage and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8126010050698
|
PRADIP KAR |
16,900 |
PFMS
|
Account Type:Bank
Account No.:8126010050698
|
PRADIP KAR |
4,123 |
PFMS
|
Account Type:Bank
Account No.:8126010050698
|
SAHA IRON AND GRILL INDUSTRY |
10,404 |
PFMS
|
Account Type:Bank
Account No.:8126010050698
|
PRADIP KAR |
63,055 |
PFMS
|
Account Type:Bank
Account No.:8126010050698
|
PRADIP KAR |
7,400 |
PFMS
|
Account Type:Bank
Account No.:8126010050698
|
UMA TILES AND SANITARY |
49,177 |
PFMS
|
Account Type:Bank
Account No.:8126010050698
|
PRADIP KAR |
6,500 |