Type Of Transaction |
Expenditures
|
Activity Code |
55767624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/178 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,809 |
Particulars |
Payment of Bamboo, Labour wages,GI Wire and Excavator in connection with Maintenance of Road including side pellasiding at Durbajoy para Innovative Water Source (DWS) at Dalucherra VC during the financial year 2021-22 (FFC untied grants) under Manu R D Bloc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
NABIN KISHORE TRIPURA |
31,000 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
NILIMA TRIPURA |
18,615 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Umesh Tripura |
38,575 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
SAMAR DEBBARMA |
31,000 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
JITMA DEBBARMA |
18,615 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
ASHIM CHAKMA |
31,000 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Diyem Debbarma |
31,000 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Ashish Debbarma |
26,004 |