Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,884 |
Particulars |
Installation of 1 HP MDTW near the house of Lipi Sarkar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8007012015796
|
Tanjina Sanitary |
7,200 |
PFMS
|
Account Type:Bank
Account No.:8007012015796
|
Saha Iron And Grill Industry |
5,025 |
PFMS
|
Account Type:Bank
Account No.:8007012015796
|
Sima Das Sarkar |
38,336 |
PFMS
|
Account Type:Bank
Account No.:8007012015796
|
Tanjina Sanitary |
54,705 |
PFMS
|
Account Type:Bank
Account No.:8007012015796
|
Sudhir Chandra Dey |
23,618 |