Type Of Transaction |
Expenditures
|
Activity Code |
44749357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,000 |
Particulars |
Schematic Exp, CESS, GST, IT, SD and Contingency |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010048840239
|
Biswas Construction Ghetugachhi |
136,000 |
PFMS
|
Account Type:Bank
Account No.:920010048840239
|
M#47S CHAKDAHA PS 15TH FC SD #38 OTHERS |
21,000 |
Deduction
|
Deduction
|
Biswas Construction Ghetugachhi |
3,200 |
Deduction
|
Deduction
|
Biswas Construction Ghetugachhi |
3,200 |
Deduction
|
Deduction
|
Biswas Construction Ghetugachhi |
1,600 |