Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
FFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,931 |
Particulars |
labour wages for the woprk const. of cross drain near thew house of Bimal das |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1293010315371
|
Sathi Ghosh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1293010315371
|
Abhijit Debnath |
806 |
PFMS
|
Account Type:Bank
Account No.:1293010315371
|
Jharna Debnath |
300 |
PFMS
|
Account Type:Bank
Account No.:1293010315371
|
Litan Debnath |
425 |
PFMS
|
Account Type:Bank
Account No.:1293010315371
|
Bikash Ghosh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1293010315371
|
Seema Ghosh |
600 |