Type Of Transaction |
Expenditures
|
Activity Code |
44856573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/298 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
290,852 |
Particulars |
cONST OF MINI IRON REMOVAL PLANT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
CONTINGENCY, MALDA ZILLA PARISHAD |
2,597 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
W B BUILDING #38 OTHERS CONST WELFARE FUND |
2,545 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
A CONSTRUCTION ENTERPRISE |
272,853 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
MALDA ZILLA PARISHAD |
2,571 |
Deduction
|
Deduction
|
A CONSTRUCTION ENTERPRISE |
5,144 |
Deduction
|
Deduction
|
A CONSTRUCTION ENTERPRISE |
5,142 |