Type Of Transaction |
Expenditures
|
Activity Code |
52765971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,245 |
Particulars |
REFRESHMENT RELATED TO DIFFERENT IMPORTANT MEETING AND CAPACITY BUILDING PROGRAM
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
SUSHENDRA DEBNATH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
MONOJ KANTI DEY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
AMIYA BHUSHAN DWEBNATH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
MADHUMANGAL SINGHA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
RAJIB GOSWAMI |
8,700 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
MAYA RANI CHOUDHURY |
9,680 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
SAJAL SABDAKAR |
10,210 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
HASI RANI PAUL |
20,615 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
RUPESHWAR SHARMA |
12,950 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
BISHNU SEN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
PRATULA BASPER |
1,000 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
ENAMUL HAQUE |
16,660 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
HARIPADA DEBNATH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
PURNIMA SARKAR |
31,150 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
RAMANUJ BHATTACHARJEE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
ARUN SINHA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
SIDHARTHA SHIL |
1,500 |