Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
22,680 |
Particulars |
Amount paid to wage labour for sanitization. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7001010107822
|
Himanta Sonowal |
3,360 |
PFMS
|
Account Type:Bank
Account No.:7001010107822
|
Bahadur Das |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7001010107822
|
Khagen Das |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7001010107822
|
Lohit Sonowal |
3,360 |
PFMS
|
Account Type:Bank
Account No.:7001010107822
|
Satyajit Sonowal |
3,360 |
PFMS
|
Account Type:Bank
Account No.:7001010107822
|
Manuj hazarika |
4,200 |