Type Of Transaction |
Expenditures
|
Activity Code |
48406012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/485 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
442,531 |
Particulars |
BILL FOR CONSTRUCTION OF ROAD WITH SD IT CESS GST UNDER 15TH F.C. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
KUNAL PAUL CONTRACTOR HARINGHATA |
395,587 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
11,736 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
3,912 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SD FUND BANK AC |
31,296 |