Type Of Transaction |
Expenditures
|
Activity Code |
55357082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/185 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,076 |
Particulars |
Payment of cement, Labour wages and other materials in connection with Construction of Pucca Drain from Mitra Barua house to Raton Saha at AOC para at East Manu 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
|
Tripura Building #38 Other Construction Worker Board |
2,716 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Executive Engineer, RD, Store Division, Agartala |
30,800 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
RAJESH CHANDRA DAS |
9,920 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
SUBHAM DAS |
30,840 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
DULAL SHIL |
32,800 |