Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2021 |
Voucher No |
FFC/2020-21/P/73 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,039 |
Particulars |
Payment Made for Const. of cross drain near The Chan Miah House At Rangamati Gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Ashim kr Saha |
54,415 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Hena Bibi |
4,960 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Abdul Mahasin |
4,872 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
BDO Tepania RD Block |
1,110 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Manik Hossen |
1,320 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Romen Sarkar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Abdul Mahasin |
930 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Abdul Mahasin |
8,326 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Ganesh Chandra Deb |
3,103 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Gita Das |
620 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Sukhen Das |
440 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Ramthakur Hardware Stores |
583 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Amena Bibi |
4,960 |