Type Of Transaction |
Expenditures
|
Activity Code |
47815368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/417 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
292,392 |
Particulars |
Construction of Water Reservor with pipeline from Bagdiha Siddhapur Samsan Ghat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010034535800
|
BRITIKA HARDWARE #38 SANITATION |
276,529 |
PFMS
|
Account Type:Bank
Account No.:920010034535800
|
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD |
2,924 |
PFMS
|
Account Type:Bank
Account No.:920010034535800
|
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD |
26 |
Deduction
|
Deduction
|
BRITIKA HARDWARE #38 SANITATION |
5,176 |
Deduction
|
Deduction
|
BRITIKA HARDWARE #38 SANITATION |
2,562 |
Deduction
|
Deduction
|
BRITIKA HARDWARE #38 SANITATION |
5,175 |