Type Of Transaction |
Expenditures
|
Activity Code |
55765637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/179 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,535 |
Particulars |
Payment of Bamboo, Labour wages. GI wire #38 Excavator in connection with Maintenance of Road including side pellasiding at Akshaymani para Innovative Water Source (DWS) at Dalucherra VC 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
|
Ashish Debbarma |
48,660 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
NABIN KISHORE TRIPURA |
49,600 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
SWAPAN KUMAR TRIPURA |
6,160 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Umesh Tripura |
38,575 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Diyem Debbarma |
31,000 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
SAMAR DEBBARMA |
10,540 |