Type Of Transaction |
Expenditures
|
Activity Code |
44856659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/72 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
970,099 |
Particulars |
const of road by cc from gourangatola sanatan mandal house to dipti bala play ground at harianandapur gp under manikchak blok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
M#47S BADAL ENTERPRISE |
17,170 |
Deduction
|
Deduction
|
M#47S BADAL ENTERPRISE |
8,499 |
Deduction
|
Deduction
|
M#47S BADAL ENTERPRISE |
4,659 |
Deduction
|
Deduction
|
M#47S BADAL ENTERPRISE |
17,170 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
M#47S BADAL ENTERPRISE |
905,345 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
CONTINGENCY, MALDA ZILLA PARISHAD |
86 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
MALDA ZILLA PARISHAD |
8,585 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
CONTINGENCY, MALDA ZILLA PARISHAD |
8,585 |