Type Of Transaction |
Expenditures
|
Activity Code |
44723306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,544 |
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
|
M#47S CHAKDAHA PS 15TH FC SD #38 OTHERS |
8,522 |
PFMS
|
Account Type:Bank
Account No.:920010048840239
|
BISWAS CONSTRUCTION |
39,557 |
PFMS
|
Account Type:Bank
Account No.:920010048840239
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
465 |