Type Of Transaction |
Expenditures
|
Activity Code |
44768995 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
XVFC/2022-23/P/136 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
440,394 |
Particulars |
Const of drain fron Baban Bhandary saloon towards Jamgarh Samshan at Pratappur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010034535800
|
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD |
54 |
PFMS
|
Account Type:Bank
Account No.:920010034535800
|
M#47S MUKHERJEE CONSTRUCTION CO |
412,990 |
PFMS
|
Account Type:Bank
Account No.:920010034535800
|
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD |
4,404 |
Deduction
|
Deduction
|
M#47S MUKHERJEE CONSTRUCTION CO |
8,808 |
Deduction
|
Deduction
|
M#47S MUKHERJEE CONSTRUCTION CO |
5,330 |
Deduction
|
Deduction
|
M#47S MUKHERJEE CONSTRUCTION CO |
8,808 |