Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,034 |
Particulars |
Payment made to labours for const of pucca drain |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Goutam Adhikary |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Laxman sarkar |
2,296 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Haradhan Sarkar |
2,160 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Rajesh Shil |
3,320 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Krishna Debnath |
1,944 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Susanta Majumder |
2,160 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Umesh Majumder |
1,160 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Parshuram Shil |
1,728 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Gopal Debnath |
2,364 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Bidhan Adhikary |
3,652 |