Type Of Transaction |
Expenditures
|
Activity Code |
44639949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
2,325 |
Particulars |
FUND TRANSFER TO DIFFERENT WHICH IS DEDUCT BY JE OF PROJECT ADDITIONAL PROJECT BAMANAL ME SCHOOL TMC CENTER AND WATER TANK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980991965
|
O B C W W B, BBSR |
500 |
PFMS
|
Account Type:Bank
Account No.:30980991965
|
SAROJ KUMAR DAS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30980991965
|
GRAMAPANCHAYAT FUND BAMANAL |
500 |
PFMS
|
Account Type:Bank
Account No.:30980991965
|
GRAMAPANCHAYAT FUND BAMANAL |
42 |
PFMS
|
Account Type:Bank
Account No.:30980991965
|
TAHASILDAR NIMAPARA FOR ROYALITY |
283 |