Type Of Transaction |
Expenditures
|
Activity Code |
44843886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/164 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,197 |
Particulars |
Instt of solar street light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
MALDA ZILLA PARISHAD |
692 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
W B BUILDING #38 OTHERS CONST WELFARE FUND |
685 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
DEECSHIKA DEAL TRADE PVT LTD |
74,045 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
CONTINGENCY, MALDA ZILLA PARISHAD |
7 |
Deduction
|
Deduction
|
DEECSHIKA DEAL TRADE PVT LTD |
1,384 |
Deduction
|
Deduction
|
DEECSHIKA DEAL TRADE PVT LTD |
1,384 |