Type Of Transaction |
Expenditures
|
Activity Code |
47705109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/250 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
392,364 |
Particulars |
Construction of Pucca Drain from Harupada Pramanik house to Ashok Ghosh house at Amlajora, Kanksa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010034535800
|
M#47S KALPANA CONSTRUCTION |
370,663 |
PFMS
|
Account Type:Bank
Account No.:920010034535800
|
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD |
39 |
PFMS
|
Account Type:Bank
Account No.:920010034535800
|
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD |
3,924 |
Deduction
|
Deduction
|
M#47S KALPANA CONSTRUCTION |
6,938 |
Deduction
|
Deduction
|
M#47S KALPANA CONSTRUCTION |
3,862 |
Deduction
|
Deduction
|
M#47S KALPANA CONSTRUCTION |
6,938 |