Type Of Transaction |
Expenditures
|
Activity Code |
52057736 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,824 |
Particulars |
Being cost of bricks, labour wages, petty materials, mechanical carrying , Labour cess and IT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8149010002769
|
MS Krishna Bricks Industries |
153,962 |
PFMS
|
Account Type:Bank
Account No.:8149010002769
|
Goutam Saha |
14,928 |
PFMS
|
Account Type:Bank
Account No.:8149010002769
|
BDO, Belbari |
3,335 |
PFMS
|
Account Type:Bank
Account No.:8149010002769
|
Chiranjit Debnath |
22,678 |
PFMS
|
Account Type:Bank
Account No.:8149010002769
|
Tripura Building #38 Others Const Welfare Board |
1,921 |