Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
FFC/2020-21/P/77 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,497 |
Particulars |
Payment made for Sinking of OHP near the house of Pintu Saha House |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Ganesh Chandra Deb |
1,906 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Rinku Saha |
1,200 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Shibu Majumder |
40 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Tripureswari Tiles and Marbel House |
4,039 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
TB#38OCWWB |
112 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Sankari Majumder Paul |
1,500 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Uttam Kuamar Gupta |
1,700 |