Type Of Transaction |
Expenditures
|
Activity Code |
53622820 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/346 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
274,535 |
Particulars |
SUBMERSIBLE PUMP |
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 |
2,451 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
W B BUILDING #38 OTHERS CONST WELFARE FUND |
2,403 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
A CONSTRUCTION ENTERPRISE |
257,054 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
MALDA ZILLA PARISHAD |
2,427 |
Deduction
|
Deduction
|
A CONSTRUCTION ENTERPRISE |
492 |
Deduction
|
Deduction
|
A CONSTRUCTION ENTERPRISE |
4,854 |
Deduction
|
Deduction
|
A CONSTRUCTION ENTERPRISE |
4,854 |