Type Of Transaction |
Expenditures
|
Activity Code |
64010541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2024 |
Voucher No |
XVFC/2023-24/P/504 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,785 |
Particulars |
242785
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
14,983 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
2,357 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
2,334 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
DIAMOND ENGINEERS COOP SOCIETY LTD |
223,111 |