Type Of Transaction |
Expenditures
|
Activity Code |
64477128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/221 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,999 |
Particulars |
Payment to Agency, 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
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
480 |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
PARKING ACCOUNT FOR 15TH FC |
1,440 |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
SUBHANKAR MANDAL |
45,599 |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
PARKING ACCOUNT FOR 15TH FC |
480 |