Type Of Transaction |
Expenditures
|
Activity Code |
55507654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,243 |
Particulars |
Being the cost of OHP set, hiring charge, bamboo, labour wages, and IT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8149010002745
|
Titu Das |
729 |
PFMS
|
Account Type:Bank
Account No.:8149010002745
|
Mantosh Das |
6,300 |
PFMS
|
Account Type:Bank
Account No.:8149010002745
|
Ripan Das |
1,102 |
PFMS
|
Account Type:Bank
Account No.:8149010002745
|
Ranir Bazar Pacs LDT |
5,007 |
PFMS
|
Account Type:Bank
Account No.:8149010002745
|
BDO,Belbari |
105 |