Type Of Transaction |
Expenditures
|
Activity Code |
63058172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,319 |
Particulars |
Payment of Cement sand and Labour wages in connection with Construction of Pucca Drain near B.C Das Para I.C.D.S Center to Kajal Deb house at East Manu VC during financial year 2022-23 (BAC 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
|
SUBHAM DAS |
36,120 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
DIPANKAR DEY |
16,530 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Executive Engineer, RD, Store Division, Agartala |
36,575 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
KALI CHARAN SHIL |
3,094 |