Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,790 |
Particulars |
Payment for Labour wages for Const. of Pucca Drain From Dhepar Par ICDS centre to Maran Sarkar pond |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Bapan Sarkar |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Selim Miah |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Ganesh Debnath |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Arjun Debnath |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Indrajit Sarkar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Jayanti Debnath |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Sunati Sarkar |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Rajesh Shil |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Mampi Debnath |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Krishna Sarkar |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Ranjit das Baishnab |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Subal Chandra Sarkar |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1293010315623
|
Hossen Miah |
5,460 |