Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,750 |
Particulars |
Payment made To Labour Wages Purpose of Sinking Of OHP 3 Nos at Different Area. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Dilip Kumar Chakraborty |
1,600 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Priyanka Banik Das |
3,000 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Uttam Kuamar Gupta |
4,200 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Mithun Das |
4,550 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Nirmal Chakraborty |
1,200 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Nirmal Chakraborty |
600 |
PFMS
|
Account Type:Bank
Account No.:38831336376
|
Shilpi Rani Das |
600 |