Type Of Transaction |
Expenditures
|
Activity Code |
49527727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/179 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,635 |
Particulars |
Payment to Kajal Kr. Biswas, IT, Cess, SD, and Office contingency |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
Kajal Kumar Biswas |
106,653 |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
PARKING ACCOUNT FOR 15TH FC |
3,368 |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
PARKING ACCOUNT FOR 15TH FC |
3,368 |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
1,123 |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
PARKING ACCOUNT FOR 15TH FC |
1,123 |