Type Of Transaction |
Expenditures
|
Activity Code |
64449587 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/199 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
708,732 |
Particulars |
Sinking of Tubewell with Drinking water arrangment at Barabani |
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 |
7,087 |
PFMS
|
Account Type:Bank
Account No.:920010034535800
|
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD |
63 |
PFMS
|
Account Type:Bank
Account No.:920010034535800
|
BRITIKA HARDWARE #38 SANITATION |
670,285 |
Deduction
|
Deduction
|
BRITIKA HARDWARE #38 SANITATION |
12,544 |
Deduction
|
Deduction
|
BRITIKA HARDWARE #38 SANITATION |
6,209 |
Deduction
|
Deduction
|
BRITIKA HARDWARE #38 SANITATION |
12,544 |