Type Of Transaction |
Expenditures
|
Activity Code |
61131816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,281 |
Particulars |
Payment of Bricks Petty Materials and Labour wages in connection with Construction of Filter water tank (30,000 Ltr) Near Dhumacherra English Medium School at South Dhumacherran 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
|
BDO, MANU RD BLOCK |
559 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
M#47S DULAL KRISHNA BRICKS |
27,396 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Executive Engineer, RD, Store Division, Agartala |
16,940 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Daya Mohan Tripura |
24,340 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
SAMAR DEBBARMA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
Executive Engineer, RD, Store Division, Agartala |
10,546 |