Type Of Transaction |
Expenditures
|
Activity Code |
49477843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/193 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,000 |
Particulars |
Payment for Agency,IT,CESS,SD,And Countigency of Office purpase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
MALAY ENTERPRISE |
208,704 |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
PARKING ACCOUNT FOR 15TH FC |
2,197 |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
PARKING ACCOUNT FOR 15TH FC |
6,591 |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
2,197 |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
PARKING ACCOUNT FOR 15TH FC |
311 |