Type Of Transaction |
Expenditures
|
Activity Code |
44715013 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
913,306 |
Particulars |
const of drain at gopalpur gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PRIYANKA AND SUPRIYA CONSTRUCTION |
16,165 |
Deduction
|
Deduction
|
PRIYANKA AND SUPRIYA CONSTRUCTION |
8,001 |
Deduction
|
Deduction
|
PRIYANKA AND SUPRIYA CONSTRUCTION |
16,166 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
PRIYANKA AND SUPRIYA CONSTRUCTION |
864,811 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
MALDA ZILLA PARISHAD |
8,082 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
CONTINGENCY, MALDA ZILLA PARISHAD |
81 |