Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,500 |
Particulars |
Providing brick solling road from peknicherra road to goutam roy house under paschim chebri g.p. Labour Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50498925925
|
AMIT SHIL |
600 |
PFMS
|
Account Type:Bank
Account No.:50498925925
|
NIRANJAN DEB |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50498925925
|
SAMIRAN DEB |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50498925925
|
PALLAB DAS |
1,700 |
PFMS
|
Account Type:Bank
Account No.:50498925925
|
ALAK DEB |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50498925925
|
SUNIL DEBNATH |
2,400 |