Type Of Transaction |
Expenditures
|
Activity Code |
55775957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/174 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,590 |
Particulars |
Payment of Labour wages , Cement and Petty Materials in connection with Construction of Cycle#47Car stands infornt of Manu R D Block 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
|
JAHAR LAL SARKAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Ashish Debbarma |
43,040 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Executive Engineer, RD, Store Division, Agartala |
17,710 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
ASHIM CHAKMA |
24,590 |