Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
Beimg the amt paid to 8 Nos VDP under Bakulaguri Gp @2000#47- per team =16000#47- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7250010063124
|
PADUMONI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:7250010063124
|
BAKULGURI KOLONY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:7250010063124
|
BAKULGURI MAJARATI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:7250010063124
|
KUMBHIDUBI SIROPOTHAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:7250010063124
|
SIMLAIPATHAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:7250010063124
|
BAKULGURI KOLONY 2 |
2,000 |
PFMS
|
Account Type:Bank
Account No.:7250010063124
|
BAKULGURI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:7250010063124
|
2 NO BAKULGURI |
2,000 |