Type Of Transaction |
Expenditures
|
Activity Code |
44751419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Schematic, CESS, IT, GST, SD and Contingency Exp. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010048840239
|
RAJPATH CONSTRUCTION |
164,947 |
PFMS
|
Account Type:Bank
Account No.:920010048840239
|
M#47S CHAKDAHA PS 15TH FC SD #38 OTHERS |
33,112 |
PFMS
|
Account Type:Bank
Account No.:920010048840239
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
1,941 |