Type Of Transaction |
Expenditures
|
Activity Code |
52179073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,673 |
Particulars |
Amt Exp for the Purpose of 3 Nos OHP Installation Bill Payment,Near the house of Santosh Bhowmik,Apurba Sarkar,Biplab Bhowmik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8007012017387
|
Sudhir Chandra Dey |
8,745 |
PFMS
|
Account Type:Bank
Account No.:8007012017387
|
Sudhir Chandra Dey |
153 |
PFMS
|
Account Type:Bank
Account No.:8007012017387
|
Sudhir Chandra Dey |
12,255 |
PFMS
|
Account Type:Bank
Account No.:8007012017387
|
Block Development officer |
350 |
PFMS
|
Account Type:Bank
Account No.:8007012017387
|
Gopinath Varieties Hardware and Sanitation |
17,170 |