Type Of Transaction |
Expenditures
|
Activity Code |
53191232 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/978 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,124,328 |
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
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
8,907 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
206,913 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
26,720 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
DEBASISH SAMADDAR CONTRACTOR |
849,347 |
Deduction
|
Deduction
|
DEBASISH SAMADDAR CONTRACTOR |
15,748 |
Deduction
|
Deduction
|
DEBASISH SAMADDAR CONTRACTOR |
8,819 |
Deduction
|
Deduction
|
DEBASISH SAMADDAR CONTRACTOR |
7,874 |