Type Of Transaction |
Expenditures
|
Activity Code |
63875702 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2024 |
Voucher No |
XVFC/2023-24/P/501 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
573,495 |
Particulars |
Setting up of common collection point of Bio gas management unit at Duttafulia PHC1 within Duttafulia GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
PERFECT CONSTRUCTION CONTRACTOR AHMPD3752B |
492,719 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
30,720 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
44,543 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
5,513 |