Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,780 |
Particulars |
Const of Cremation Chulla at Kishoreganj Shamshan ghat at Shilghati GP (Labour Wages Pourpose) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8057012235497
|
Hasem Miah |
440 |
PFMS
|
Account Type:Bank
Account No.:8057012235497
|
Makhan Das |
4,340 |
PFMS
|
Account Type:Bank
Account No.:8057012235497
|
Susanta Saha |
420 |
PFMS
|
Account Type:Bank
Account No.:8057012235497
|
Hara Krishna Das |
1,240 |
PFMS
|
Account Type:Bank
Account No.:8057012235497
|
Tanmoy Sarkar |
440 |
PFMS
|
Account Type:Bank
Account No.:8057012235497
|
Swapna Das |
2,170 |
PFMS
|
Account Type:Bank
Account No.:8057012235497
|
Sanjit Datta |
395 |
PFMS
|
Account Type:Bank
Account No.:8057012235497
|
Biplab Das |
355 |
PFMS
|
Account Type:Bank
Account No.:8057012235497
|
Nitya Nanda Shome |
2,640 |
PFMS
|
Account Type:Bank
Account No.:8057012235497
|
Prasenjit Das |
310 |
PFMS
|
Account Type:Bank
Account No.:8057012235497
|
Narendra Deb |
4,030 |