Type Of Transaction |
Expenditures
|
Activity Code |
40653921 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,980 |
Particulars |
panchayat bhawan ahata nirman ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301001378
|
subhash biswas |
6,500 |
PFMS
|
Account Type:Bank
Account No.:372301001378
|
depon haldar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:372301001378
|
VISAKHA HALDAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:372301001378
|
SUNITA HALDAR |
2,470 |
PFMS
|
Account Type:Bank
Account No.:372301001378
|
gautam haldar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:372301001378
|
DURGA VISHVAS |
2,850 |
PFMS
|
Account Type:Bank
Account No.:372301001378
|
SHANKAR BADHAI |
6,500 |