Type Of Transaction |
Expenditures
|
Activity Code |
46010133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
151,856 |
Particulars |
wages,materials,extra charges,cess |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8127010071266
|
TRIPURA BUILDING AND OTHER CONSTRUCTION WORKERS |
3,001 |
PFMS
|
Account Type:Bank
Account No.:8127010071266
|
BIKRAM DEB |
5,973 |
PFMS
|
Account Type:Bank
Account No.:8127010071266
|
MAA BRICKS INDUSTRIES |
131,318 |
PFMS
|
Account Type:Bank
Account No.:8127010071266
|
DULAL CHANDRA DEY |
3,614 |
PFMS
|
Account Type:Bank
Account No.:8127010071266
|
BIKRAM DEB |
7,950 |