Type Of Transaction |
Expenditures
|
Activity Code |
44876981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
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.)
|
582,475 |
Particulars |
instt of iron removal plant at kushida |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
M#47S M K Engineering service |
510,309 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
W B BUILDING #38 OTHERS CONST WELFARE FUND |
5,103 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
CONTINGENCY, MALDA ZILLA PARISHAD |
5,207 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
MALDA ZILLA PARISHAD |
41,237 |
Deduction
|
Deduction
|
M#47S M K Engineering service |
10,310 |
Deduction
|
Deduction
|
M#47S M K Engineering service |
10,309 |