Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
BEING THE AMOUNT PAID TO DILIP KR RAY AND 5 OTHERS VDO UNDER HARIRHAR GP FOR REMUNARTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33071637259
|
SONA BALA RAY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33071637259
|
AYUB ALI PARAMANIK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33071637259
|
DILIP KR RAY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33071637259
|
SATTAR ALI SK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33071637259
|
GANESH CH ROY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33071637259
|
KABIR CH RAY |
2,000 |