Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
104 - Assistance to Voluntary Organisations
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
Being the amount paid to 10 nos Village Defence Party (VDP) of Niz Kampur GP Area for their Service during Covid19 qurantine management. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7250010063285
|
Kekuribari VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:7250010063285
|
Pachim Tetelisora VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:7250010063285
|
Guwalagaon VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:7250010063285
|
Dagaon VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:7250010063285
|
Majgaon VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:7250010063285
|
Darangial Gaon VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:7250010063285
|
Kalaikhuwa VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:7250010063285
|
Palasabari VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:7250010063285
|
Mahgariati VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:7250010063285
|
Nizkampur VDP |
2,000 |