Type Of Transaction |
Expenditures
|
Activity Code |
64662267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
486,121 |
Particulars |
Payment of Material and Labour wages in connection with Maintainance of Brick soling from Manoj Tripura house to Abani Mohan Tripura at Nitya Kumar Para at South Dhumacherra VC under Manu R D Block. Construction of Retaining wall near Manoj Tripura House.under Manu R D Block 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
|
DIPANKAR DEY |
18,905 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
JAHAR LAL SARKAR |
29,760 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
BDO, MANU RD BLOCK |
12,745 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Executive Engineer, RD, Store Division, Agartala |
113,960 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
M#47S DULAL KRISHNA BRICKS |
305,857 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Tripura Building #38 Other Construction Worker Board |
4,894 |