Type Of Transaction |
Expenditures
|
Activity Code |
44762121 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/245 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,184,305 |
Particulars |
SINKING OF TUBEWELL AT JAMURIA BLOCK |
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 |
105 |
PFMS
|
Account Type:Bank
Account No.:920010034535800
|
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD |
11,843 |
PFMS
|
Account Type:Bank
Account No.:920010034535800
|
GANGULY AND COMPANY AMALENDU GANGULY |
1,120,058 |
Deduction
|
Deduction
|
GANGULY AND COMPANY AMALENDU GANGULY |
20,962 |
Deduction
|
Deduction
|
GANGULY AND COMPANY AMALENDU GANGULY |
10,376 |
Deduction
|
Deduction
|
GANGULY AND COMPANY AMALENDU GANGULY |
20,961 |