Type Of Transaction |
Expenditures
|
Activity Code |
47244605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/175 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,700 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0492010508353
|
INDRAJIT SIKDAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0492010508353
|
SAPASI MALLIK |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0492010508353
|
MRS SHEFALI BARMAN SINGHA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0492010508353
|
ISRAIL MD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0492010508353
|
NIRMAL SINGHA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0492010508353
|
ANANTA KUMAR SINGHA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0492010508353
|
SAMINA KHATUN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:0492010508353
|
MRIGANKA SHEKHAR BANERJEE |
5,000 |