Type Of Transaction |
Expenditures
|
Activity Code |
41932797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
100,587 |
Particulars |
Amt Exp for the Purpose of Installation 1 Nos 1 HP Submersible Payment,Near Gabtali JB School |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8007012017387
|
Block Development officer |
342 |
PFMS
|
Account Type:Bank
Account No.:8007012017387
|
Block Development officer |
298 |
PFMS
|
Account Type:Bank
Account No.:8007012017387
|
Sudhir Chandra Dey |
9,960 |
PFMS
|
Account Type:Bank
Account No.:8007012017387
|
SAHA IRON AND GRILL INDUSTRY |
5,025 |
PFMS
|
Account Type:Bank
Account No.:8007012017387
|
M#47S UMA TILES AND SANITARY |
14,598 |
PFMS
|
Account Type:Bank
Account No.:8007012017387
|
Sudhir Chandra Dey |
43,515 |
PFMS
|
Account Type:Bank
Account No.:8007012017387
|
Sudhir Chandra Dey |
2,876 |
PFMS
|
Account Type:Bank
Account No.:8007012017387
|
M#47S UMA TILES AND SANITARY |
16,773 |
PFMS
|
Account Type:Bank
Account No.:8007012017387
|
M#47S UMA TILES AND SANITARY |
7,200 |