Type Of Transaction |
Expenditures
|
Activity Code |
44877489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
722,952 |
Particulars |
const of drain at mothabari code 44877489 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
LSD MATERIAL SUPPLIER #38 CONSTRUCTION |
12,796 |
Deduction
|
Deduction
|
LSD MATERIAL SUPPLIER #38 CONSTRUCTION |
6,334 |
Deduction
|
Deduction
|
LSD MATERIAL SUPPLIER #38 CONSTRUCTION |
12,796 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
CONTINGENCY, MALDA ZILLA PARISHAD |
64 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
MALDA ZILLA PARISHAD |
6,398 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
LSD MATERIAL SUPPLIER #38 CONSTRUCTION |
684,564 |