Type Of Transaction |
Expenditures
|
Activity Code |
63176611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
412,523 |
Particulars |
Payment of Materials and Labour Wages of Construction of Pucca Drain at Nepal Rudrapaul Land to Gopal Sarkar Land at North Mainama VC 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
|
KARTIK SAHA |
13,640 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
KARTIK SAHA |
59,270 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Tripura Building #38 Other Construction Worker Board |
4,693 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
M#47S DULAL KRISHNA BRICKS |
230,898 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
DIPANKAR DEY |
32,058 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
BDO, MANU RD BLOCK |
10,274 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
CHANDRA KISHORE CHAKMA |
61,690 |