Type Of Transaction |
Expenditures
|
Activity Code |
45448739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/557 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
484,463 |
Particulars |
REPARING OF ROAD FROM KALO SARDAR HOUSE CONNECTING TO THE EDUCATIONAL INSTITUAN AT NAGARUKHRA GP UNDER HARINGHATA BLOCK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
JOY BANERJEE CONTRACTOR |
461,972 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
4,797 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
12,849 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
4,845 |