Type Of Transaction |
Expenditures
|
Activity Code |
48377264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
XVFC/2021-22/P/447 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
444,211 |
Particulars |
BILL FOR CONSTN. OF ROAD UNDER 15TH FINANCE COMMISSION WITH SD#47I.T.#47CESS#47GST. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
ZOOM CONSTRUCTION AND INTERIO |
390,906 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
4,442 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
13,326 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SD FUND BANK AC |
35,537 |