Type Of Transaction |
Expenditures
|
Activity Code |
51715319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,566 |
Particulars |
Being the Cost of Labour, Bricks, Petty materials and IT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8149010002707
|
BDO, Belbari |
381 |
PFMS
|
Account Type:Bank
Account No.:8149010002707
|
MS Krishna Bricks Industries |
11,546 |
PFMS
|
Account Type:Bank
Account No.:8149010002707
|
Tripura Building #38 Others Const Welfare Board |
1,962 |
PFMS
|
Account Type:Bank
Account No.:8149010002707
|
Ramu Deb |
80,180 |
PFMS
|
Account Type:Bank
Account No.:8149010002707
|
MS Santoshi Paints and Hardware |
6,497 |