Type Of Transaction |
Expenditures
|
Activity Code |
44883216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/128 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
497,409 |
Particulars |
upgradation of electric work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
M#47S MAZDOOR CONSTRUCTION |
457,741 |
Deduction
|
Deduction
|
M#47S MAZDOOR CONSTRUCTION |
8,556 |
Deduction
|
Deduction
|
M#47S MAZDOOR CONSTRUCTION |
8,556 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
CONTINGENCY, MALDA ZILLA PARISHAD |
14,043 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
MALDA ZILLA PARISHAD |
4,278 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
W B BUILDING #38 OTHERS CONST WELFARE FUND |
4,235 |