Type Of Transaction |
Expenditures
|
Activity Code |
66395429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/224 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Payment to Agency, CESS, IT, SD, of Offoce Contigency |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
PARKING ACCOUNT FOR 15TH FC |
4,390 |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
1,463 |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
PARKING ACCOUNT FOR 15TH FC |
3,678 |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
PARKING ACCOUNT FOR 15TH FC |
1,463 |
PFMS
|
Account Type:Bank
Account No.:161001001076
|
SUBRATA GHOSH |
139,006 |