Type Of Transaction |
Expenditures
|
Activity Code |
36348658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
90,000 |
Particulars |
FFC Expenditure of first 25 percent, second fifty percent and last 25 percent transferred for RAJOHUWA SANITATION FACILITY AT NAMONI CHACHONI JATIA BIDYALAYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5851101002717
|
CON OF RJWA FACILITY AT NAMONI CHACHONI TALIA BIDY |
22,500 |
PFMS
|
Account Type:Bank
Account No.:5851101002717
|
CON OF RJWA FACILITY AT NAMONI CHACHONI TALIA BIDY |
22,500 |
PFMS
|
Account Type:Bank
Account No.:5851101002717
|
CON OF RJWA FACILITY AT NAMONI CHACHONI TALIA BIDY |
45,000 |