Type Of Transaction |
Expenditures
|
Activity Code |
63683318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,043 |
Particulars |
Payment of Labour wages and material cost in connection with working estimate of clearing of garbage includingsurface drain at Mog Bazar at Madhab master para at North Mainama vc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
SAWADEB CHAKMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Umesh Tripura |
20,000 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Diyem Debbarma |
25,000 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
NILIMA TRIPURA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
MUKESH TRIPURA |
2,300 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
NABIN KISHORE TRIPURA |
23,330 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Tripura Building #38 Other Construction Worker Board |
813 |