Type Of Transaction |
Expenditures
|
Activity Code |
45898784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,430 |
Particulars |
wages,materials,cess,extra,RD Materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8127010071266
|
SAURAJIT PAUL |
2,491 |
PFMS
|
Account Type:Bank
Account No.:8127010071266
|
MAA BRICKS INDUSTRIES |
16,264 |
PFMS
|
Account Type:Bank
Account No.:8127010071266
|
BIKRAM DEB |
8,150 |
PFMS
|
Account Type:Bank
Account No.:8127010071266
|
NIHAR RANJAN DAS |
1,082 |
PFMS
|
Account Type:Bank
Account No.:8127010071266
|
BM STEEL INDUSTRIES |
2,069 |
PFMS
|
Account Type:Bank
Account No.:8127010071266
|
BIKRAM DEB |
3,800 |
PFMS
|
Account Type:Bank
Account No.:8127010071266
|
TRIPURA BUILDING AND OTHER CONSTRUCTION WORKERS |
495 |
PFMS
|
Account Type:Bank
Account No.:8127010071266
|
EXECUTIVE ENGINEER RD STORE DIVISION AGARTALA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:8127010071266
|
LAMBUCHARA PRATAMIK KRISHI SAMABAY |
10,459 |