Type Of Transaction |
Expenditures
|
Activity Code |
44870986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/162 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
967,017 |
Particulars |
const of cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
M#47S KHEJURIA PUBARUN CONSTRUCTION |
17,115 |
Deduction
|
Deduction
|
M#47S KHEJURIA PUBARUN CONSTRUCTION |
17,116 |
Deduction
|
Deduction
|
M#47S KHEJURIA PUBARUN CONSTRUCTION |
18,696 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
MALDA ZILLA PARISHAD |
8,558 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
M#47S KHEJURIA PUBARUN CONSTRUCTION |
896,974 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
CONTINGENCY, MALDA ZILLA PARISHAD |
86 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
W B BUILDING #38 OTHERS CONST WELFARE FUND |
8,472 |