Type Of Transaction |
Expenditures
|
Activity Code |
44856540 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2021 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,018,719 |
Particulars |
Payment for supply installation commissioning #38 Maintenance of duel use solar pump cum water purification at jaynagar FP School Birghai GP ,IT,GST,CESS AND COLLECTION CHRGES ON CESS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
MS Con Sec Depo Fund UDZP |
10,187 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
West Bengal Building and Other Construction Worker |
9,985 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
MS UNIQUES |
971,428 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
ADDL EXECUTIVE OFFICER UDZP |
27,119 |