Type Of Transaction |
Expenditures
|
Activity Code |
44853944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2021 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,797 |
Particulars |
Payment for Mark-II tube Well Goalpokhar-II SD,IT,GST,CESS and Collection charges 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 |
908 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
ROHITASYA MAJUMDER |
86,581 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
ADDL EXECUTIVE OFFICER UDZP |
2,418 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
West Bengal Building and Other Construction Worker |
890 |