Type Of Transaction |
Expenditures
|
Activity Code |
44861576 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
XVFC/2021-22/P/61 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,245,727 |
Particulars |
B.T.Road from Kotgachh PWD to Molani1 TDS on GST IT Cess SD Cess collection Royalty and contingency |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
West Bengal Building and Other Construction Worker |
11,855 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
AAGAZ AHMED |
1,147,537 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
MS Con Sec Depo Fund UDZP |
12,094 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
ADDL EXECUTIVE OFFICER UDZP |
74,241 |