Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,176 |
Particulars |
PAID TO 02 NOS OF SEM TOWARDS THEIR REMUNERATION, ENERGY BILL OF CONFERENCE HALL AND GP OFFICE, TRANSFER OF EGB, WC AND SD TO GP FUND ACCOUNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587454306
|
TPSODL MED REVENUE ACCOUNT |
8,727 |
PFMS
|
Account Type:Bank
Account No.:30587454306
|
TAPAN RARI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:30587454306
|
SARAPANCH AND PEO GORAKHUNTA GP |
35,449 |
PFMS
|
Account Type:Bank
Account No.:30587454306
|
SAMIRAN BISWAS |
36,000 |