Type Of Transaction |
Expenditures
|
Activity Code |
56572708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
9,948 |
Particulars |
OHP Watok Para |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3953101002069
|
TRIPURA BUILDING AND OTHER CONSTRUCTION WELFARE BO |
639 |
PFMS
|
Account Type:Bank
Account No.:3953101002069
|
PRANTOSH SAHA |
750 |
PFMS
|
Account Type:Bank
Account No.:3953101002069
|
M#47S KHAMAKHYA BRICKS INDUSTRIES |
7,372 |
PFMS
|
Account Type:Bank
Account No.:3953101002069
|
BLOCK DEVELOPMENT OFFICER |
667 |
PFMS
|
Account Type:Bank
Account No.:3953101002069
|
PRANTOSH SAHA |
520 |