Type Of Transaction |
Expenditures
|
Activity Code |
48469508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
879,631 |
Particulars |
Net payment,Cess,SD,IT #38 GST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:271201000714
|
West Bengal Building #38 Other Construction WWF |
8,709 |
PFMS
|
Account Type:Bank
Account No.:271201000714
|
SARODA CONSTRUCTION AND COMPANY |
820,185 |
PFMS
|
Account Type:Bank
Account No.:271201000714
|
Executive Officer Karimpur II Panchayat Samiti |
50,737 |