Type Of Transaction |
Expenditures
|
Activity Code |
48261770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
XVFC/2021-22/P/448 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
445,328 |
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
|
SCHEME CONTINGENCY FUND ZP |
13,359 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
PRASENJIT PRAMANICK CONTRACTOR |
391,890 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SD FUND BANK AC |
35,626 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
4,453 |