Type Of Transaction |
Expenditures
|
Activity Code |
44811371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
521,630 |
Particulars |
constn of drain from teya pachipara kalitala to ferry ghat under Bharatpur ii block. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0257104000662185
|
MURSHIDABAD ZILLA PARISHAD A#47C SECURITY DEPOSIT |
15,216 |
PFMS
|
Account Type:Bank
Account No.:0257104000662185
|
JANATA CO OP LAB CONT AND CONSTN SOCIETY LTD |
469,565 |
PFMS
|
Account Type:Bank
Account No.:0257104000662185
|
M#47S MZP E PAYMENT |
32,365 |
PFMS
|
Account Type:Bank
Account No.:0257104000662185
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
4,484 |