Type Of Transaction |
Expenditures
|
Activity Code |
44861441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
969,594 |
Particulars |
Payment for construction of Cc road Sshan prodhan para chahaigharia charu house to Niren Roy house, including IT, GST, CEss, Royalty , SD and Collection Charge 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 |
9,696 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
West Bengal Building and Other Construction Worker |
9,504 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
ADDL EXECUTIVE OFFICER UDZP |
29,665 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
BUILDERS INDIA |
920,729 |