Type Of Transaction |
Expenditures
|
Activity Code |
44857706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/352 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
578,561 |
Particulars |
instt of iron removal plant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
M#47S SUMI CONSTRUCTION AND SUPPLIERS |
547,872 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
CONTINGENCY, MALDA ZILLA PARISHAD |
51 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
W B BUILDING #38 OTHERS CONST WELFARE FUND |
5,064 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
MALDA ZILLA PARISHAD |
5,115 |
Deduction
|
Deduction
|
M#47S SUMI CONSTRUCTION AND SUPPLIERS |
10,230 |
Deduction
|
Deduction
|
M#47S SUMI CONSTRUCTION AND SUPPLIERS |
10,229 |