Type Of Transaction |
Expenditures
|
Activity Code |
44791745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/510 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,902 |
Particulars |
PAYMENT OF HIGH MAST LIGHT WITH SD#47IT#47CESS#47GST#47MC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
2,642 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SD FUND BANK AC |
21,139 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
37,790 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
LOKNATH ENGINEERING MONIKA DAS HALDER |
237,331 |