Type Of Transaction |
Expenditures
|
Activity Code |
44724275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,353 |
Particulars |
Schematic, CESS, IT, GST-TDS, SD, Contingency Exp. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010048840239
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
935 |
PFMS
|
Account Type:Bank
Account No.:920010048840239
|
TAPASH DEB |
79,446 |
PFMS
|
Account Type:Bank
Account No.:920010048840239
|
M#47S CHAKDAHA PS 15TH FC SD #38 OTHERS |
20,972 |