Type Of Transaction |
Expenditures
|
Activity Code |
62409563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,980 |
Particulars |
Payment of carrying, materials and Labour wages in connection with Construction of Filter water tank (3000 Ltr) at TSR Head Quarter at South Lalcherra 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
|
Executive Engineer, RD, Store Division, Agartala |
19,250 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
SAMAR DEBBARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Executive Engineer, RD, Store Division, Agartala |
19,905 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
ASHIM CHAKMA |
20,825 |