Type Of Transaction |
Expenditures
|
Activity Code |
48264777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
XVFC/2021-22/P/452 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
443,341 |
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 |
13,299 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SD FUND BANK AC |
35,467 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
4,433 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
KUNAL PAUL CONTRACTOR HARINGHATA |
390,142 |