Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
2,100 |
Particulars |
Payment made to various vanders for labours 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
|
Sunati Sarkar |
300 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Laxmi Sarkar |
300 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Rabindra Sarkar |
300 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Subal Chandra Sarkar |
300 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Ganesh Saha |
300 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Monorama Das |
300 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Saphik Miah |
300 |