Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,630 |
Particulars |
Payment made to various vanders for Decurator,Sweet,miking,Towal and uttyaria purchase purpose in connection withinnauguration programme of new panchayat office building |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Balaram Saha |
8,800 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Prasanta Debnath |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Sailen Debnath |
3,330 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Saphik Miah |
1,000 |