Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
FFC/2020-21/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,807 |
Particulars |
Payment made for Const of Grill Gate at purba dhajanagar Gp Office |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Litan Debnath |
420 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Abhimanyu Debnath |
930 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Ajit Das |
13,806 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Ganesh ch Deb |
1,390 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Atanu Debnath |
542 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Susen Debnath |
1,138 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
Partha Sarathi Majumder |
395 |
PFMS
|
Account Type:Bank
Account No.:38835046717
|
TB#38OCWWB |
186 |