Payment of Labour wagea in connection with Maintenance of Brick soling road from Purna KP para to Bijoy master para at Labancherra VC during the financial year 2021-22 (FFC untied grants) under Manu R D Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8093012191476
SAMAR DEBBARMA
13,330
PFMS
Account Type:Bank Account No.:8093012191476
Diyem Debbarma
38,040
PFMS
Account Type:Bank Account No.:8093012191476
Umesh Tripura
22,320
PFMS
Account Type:Bank Account No.:8093012191476
NABIN KISHORE TRIPURA
36,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:24 AM.