Type Of Transaction |
Expenditures
|
Activity Code |
44770354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,799,585 |
Particulars |
Payment to Agency, Depositing Labour Welfare Cess, Transferring Amount for SD, Cess Collection Charge, TDS on IT and GST. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010066852085
|
ZILLA PARISHAD PURBA BURDWAN |
61,893 |
PFMS
|
Account Type:Bank
Account No.:919010066852085
|
WEST BENGAL BUILDING AND OTHER CONSTRUCTION WORKER |
17,640 |
PFMS
|
Account Type:Bank
Account No.:919010066852085
|
ADARSHA DUTTA |
1,720,052 |