Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
FFC/2020-21/P/84 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,060 |
Particulars |
Payment for labour wages for const. of Toilet complex uttar shalgara panchayat office |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Chintaharan Das |
3,400 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Jhutan Das |
4,720 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Subash Das |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Karna Das |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Biswajit Das |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Kala Miah |
8,380 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Binoy Majumder |
5,960 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Sanjib Sarkar |
900 |