Type Of Transaction |
Expenditures
|
Activity Code |
63683298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,616 |
Particulars |
Payment of Labour wages and Material cost of working estimate for clearing of garbage including surface drain at 82 mile bazar at Nalkata vc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
RAJESH CHANDRA DAS |
5,600 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
SAMAR DEBBARMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Umesh Tripura |
30,000 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Diyem Debbarma |
30,000 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
NABIN KISHORE TRIPURA |
26,120 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
MUKESH TRIPURA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Tripura Building #38 Other Construction Worker Board |
996 |