Type Of Transaction |
Expenditures
|
Activity Code |
43287944 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,317 |
Particulars |
tayles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
MOHANTO MANDAL SO DUKHIRAM |
15,960 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
VISHWJEET VAIDH SO BHOODAR VAIDH |
9,849 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
ARUN SARKAR SO KALIPAD SARKAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
Dinesh Mandal So Ajeet mandal |
7,839 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
SURESH SARKAR SO AKHIL SARKAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
ASHOK RAY SO DHIRENDRA |
16,440 |