Type Of Transaction |
Expenditures
|
Activity Code |
64490213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/1366 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM) |
Amount (in Rs.) (in Rs.)
|
147,683 |
Particulars |
Installation of Ordinary tubewell with Soakpit house of Prafullya Paul, Sujit Shil, Ruhi Das Paul, Kashinath Paul, Pradip Ch. Barman at Kaigram sansad within Nazirpur GP AC-64490213. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1032104000258760
|
MA JALPA CONSTRUCTION AND SUPPLIERS |
140,759 |
Deduction
|
Deduction
|
MA JALPA CONSTRUCTION AND SUPPLIERS |
1,504 |
Deduction
|
Deduction
|
MA JALPA CONSTRUCTION AND SUPPLIERS |
2,710 |
Deduction
|
Deduction
|
MA JALPA CONSTRUCTION AND SUPPLIERS |
2,710 |