Type Of Transaction |
Expenditures
|
Activity Code |
73591622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2023 |
Voucher No |
XVFC/2023-24/P/75 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,283 |
Particulars |
water treatment plant of chhutpur hindupara health centre at chhutipur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11792040450
|
MALLICK BUILDERS AND HARDWARE |
198,313 |
PFMS
|
Account Type:Bank
Account No.:11792040450
|
WB Building and Other Constn Workers Welfare Fund |
2,270 |
Deduction
|
Deduction
|
MALLICK BUILDERS AND HARDWARE |
22,928 |
Deduction
|
Deduction
|
MALLICK BUILDERS AND HARDWARE |
3,848 |
Deduction
|
Deduction
|
MALLICK BUILDERS AND HARDWARE |
1,924 |