Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
17,320 |
Particulars |
Payment made to labours const of brick salling road from Nepal Biswas house to Safik Miah house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Laxman sarkar |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Bidhan Adhikary |
3,080 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Rajesh Shil |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Rakesh Debnath |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Gopal Debnath |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Susanta Majumder |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Umesh Majumder |
3,080 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Parshuram Shil |
1,860 |