Type Of Transaction |
Expenditures
|
Activity Code |
15875510 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,920 |
Particulars |
ahata nirman ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000149
|
SUNITA HALDAR |
4,180 |
PFMS
|
Account Type:Bank
Account No.:372301000149
|
subhash biswas |
10,500 |
PFMS
|
Account Type:Bank
Account No.:372301000149
|
depon haldar |
11,500 |
PFMS
|
Account Type:Bank
Account No.:372301000149
|
VISAKHA HALDAR |
4,370 |
PFMS
|
Account Type:Bank
Account No.:372301000149
|
SHANKAR BADHAI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:372301000149
|
DURGA VISHVAS |
4,370 |
PFMS
|
Account Type:Bank
Account No.:372301000149
|
gautam haldar |
11,000 |