Type Of Transaction |
Expenditures
|
Activity Code |
55356757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/165 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,980 |
Particulars |
Payment of Bricks, Labour wages,water chargea, earth in connection with Maintenance#47Repairing of Brick soling road from Mr. Manik Datta house to Mr. Giridhari Goswami houFsse at Gathakacha para under Manu VC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
KULADEEP KANTI BHUSAN |
7,100 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
SUBHAM DAS |
12,090 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
BDO, MANU RD BLOCK |
3,992 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
M#47S DULAL KRISHNA BRICKS |
95,798 |