Type Of Transaction |
Expenditures
|
Activity Code |
44746937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/61 |
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-TDS, SD and Contingency. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010048840239
|
SB ENTERPRISE |
163,569 |
PFMS
|
Account Type:Bank
Account No.:920010048840239
|
M#47S CHAKDAHA PS 15TH FC SD #38 OTHERS |
34,507 |
PFMS
|
Account Type:Bank
Account No.:920010048840239
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
1,924 |