Type Of Transaction |
Expenditures
|
Activity Code |
55863258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/173 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,517 |
Particulars |
Payment of Petty Materials, Labour wages in connection with Construction of SBDTW at Natun Bazar under Naithongcherra VC during the financial year 2021-22 (FFC Tied 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
|
Jutan Bal |
64,340 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
BDO, MANU RD BLOCK |
1,457 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Ashish Debbarma |
23,435 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
RAJESH CHANDRA DAS |
25,850 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
SANKAR TRIPURA |
27,259 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
MANOJ KUMAR TRIPURA |
42,275 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Malay Paul |
79,901 |