Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,175 |
Particulars |
Providing Brick solling road from Haradhan Sukla Das house to santinagar PWD road 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
|
Dipankar Rudrapaul |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50498925925
|
Rasamay Rudrapaul |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50498925925
|
Haridhan Debnath |
2,975 |
PFMS
|
Account Type:Bank
Account No.:50498925925
|
Amrit Majumder |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50498925925
|
Haridas Rudrapaul |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50498925925
|
Abhijit Rudrapaul |
600 |