Type Of Transaction |
Expenditures
|
Activity Code |
51524012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
128,503 |
Particulars |
Installation of 1 HP MDTW near the house of Asish Das |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8007012015796
|
Sudhir Chandra Dey |
23,237 |
PFMS
|
Account Type:Bank
Account No.:8007012015796
|
Sudhir Chandra Dey |
54,705 |
PFMS
|
Account Type:Bank
Account No.:8007012015796
|
Sudhir Chandra Dey |
5,025 |
PFMS
|
Account Type:Bank
Account No.:8007012015796
|
M#47S UMATILES AND SANITARY |
23,440 |
PFMS
|
Account Type:Bank
Account No.:8007012015796
|
M#47S UMATILES AND SANITARY |
14,896 |
PFMS
|
Account Type:Bank
Account No.:8007012015796
|
M#47S UMATILES AND SANITARY |
7,200 |