Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
FFC/2020-21/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,868 |
Particulars |
Payment made to Labours Wages.Materials and loburs Cess Purpose of Sinking of OHP near theLand of south Goal Gaon ICDS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Jalal Miah |
1,625 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Goutam Debnath |
1,500 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Nandulal Poddar |
900 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Hemanta Debnath |
300 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Sanjit debnath |
300 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Sahadab das baishnab |
400 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Sudip Sarkar |
300 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Parimal Bhowmik |
5,432 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
TB#38OCWWB |
111 |