Type Of Transaction |
Expenditures
|
Activity Code |
44723459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,500 |
Particulars |
Schematic, CESS, GST, IT, 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
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
469 |
PFMS
|
Account Type:Bank
Account No.:920010048840239
|
M#47S CHAKDAHA PS 15TH FC SD #38 OTHERS |
13,199 |
PFMS
|
Account Type:Bank
Account No.:920010048840239
|
SARKAR ENTERPRISE LALPUR |
39,832 |