Type Of Transaction |
Expenditures
|
Activity Code |
53669476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
XVFC/2022-23/P/829 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
599,808 |
Particulars |
CONSTRUCTION OF COMMUNITY TOILET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
DHUBULIA BAZAR VORERALO WELFARE SOCIETY |
550,157 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
5,823 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
17,470 |
Deduction
|
Deduction
|
DHUBULIA BAZAR VORERALO WELFARE SOCIETY |
10,296 |
Deduction
|
Deduction
|
DHUBULIA BAZAR VORERALO WELFARE SOCIETY |
5,766 |
Deduction
|
Deduction
|
DHUBULIA BAZAR VORERALO WELFARE SOCIETY |
10,296 |