Type Of Transaction |
Expenditures
|
Activity Code |
45448601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/590 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
485,479 |
Particulars |
REPARING OF ROAD CONNECTING TO THE EDUCATIONAOL INSTITUTE SIDDHESWARI HIGH SCHOOL TO KRISHNAGAR MORE AT TEHATTA-II BLOCK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
4,855 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
12,876 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
4,807 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SARODA CONSTRUCTION #38 CO |
462,941 |