Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2021 |
Voucher No |
FFC/2020-21/P/62 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,752 |
Particulars |
Payment Made of Labour Wages #38 Labour Cess for Const. of Brick solling road from NH8 to Rinku Sarkar Saha House at Dhajanagar gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Bimal Majumder |
2,175 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Thakur Ch Nama Das |
1,500 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Manada Nama Das |
1,750 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Fatik Nama Das |
1,750 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Nibas Debnath |
1,200 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
TB#38OCWWB |
1,377 |