Type Of Transaction |
Expenditures
|
Activity Code |
44858031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
967,838 |
Particulars |
const of road by cc from bedrabad gp to lal mahamod pmgsy road via dhulari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GHOSH CONSTRUCTION #38 CO |
42,825 |
Deduction
|
Deduction
|
GHOSH CONSTRUCTION #38 CO |
8,479 |
Deduction
|
Deduction
|
GHOSH CONSTRUCTION #38 CO |
17,130 |
Deduction
|
Deduction
|
GHOSH CONSTRUCTION #38 CO |
21,598 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
CONTINGENCY, MALDA ZILLA PARISHAD |
86 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
GHOSH CONSTRUCTION #38 CO |
869,155 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
MALDA ZILLA PARISHAD |
8,565 |