Type Of Transaction |
Expenditures
|
Activity Code |
53323124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/551 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
582,267 |
Particulars |
CONSTRUCTION OF COMMUNITY TOILET.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
5,823 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
BALLAVAPARA KAZI NAZRUL ISLAM SOCIAL WELFARE SOCIE |
550,090 |
Deduction
|
Deduction
|
BALLAVAPARA KAZI NAZRUL ISLAM SOCIAL WELFARE SOCIE |
10,294 |
Deduction
|
Deduction
|
BALLAVAPARA KAZI NAZRUL ISLAM SOCIAL WELFARE SOCIE |
5,765 |
Deduction
|
Deduction
|
BALLAVAPARA KAZI NAZRUL ISLAM SOCIAL WELFARE SOCIE |
10,295 |