Type Of Transaction |
Expenditures
|
Activity Code |
44874653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/201 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
914,395 |
Particulars |
const of drain with rcc under gazole block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
JOY BABA LOKNATH CONSTRUCTION |
857,741 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
CONTINGENCY, MALDA ZILLA PARISHAD |
8,173 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
MALDA ZILLA PARISHAD |
8,092 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
W B BUILDING #38 OTHERS CONST WELFARE FUND |
8,011 |
Deduction
|
Deduction
|
JOY BABA LOKNATH CONSTRUCTION |
16,184 |
Deduction
|
Deduction
|
JOY BABA LOKNATH CONSTRUCTION |
16,194 |