Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
FFC/2020-21/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,725 |
Particulars |
Payment made to Materials Purpose of Sinking of OHP near the Land of Shyamal adhikari and Ranjit das |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Sudip Sarkar |
900 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Goutam Debnath |
300 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Nandulal Poddar |
1,600 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Mr Partha Debnath |
300 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Sudhir Debnath |
1,200 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Jalal Miah |
3,125 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Mr Partha Debnath |
800 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Sahadab das baishnab |
400 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Sanjit debnath |
600 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Hemanta Debnath |
1,500 |