Type Of Transaction |
Expenditures
|
Activity Code |
45448492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/177 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
483,097 |
Particulars |
REPARING OF ROAD CONNECTING WITH THE EDUCATIONAL INSTITUTION OF MATIARI BUNPUR HIGH SCHOOL AT BANPUR GP UNDER KRISHNAGARJ PS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
4,831 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
12,813 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
4,783 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
GHOSH ENTERPRISE SUBRATA GHOSH BURO |
460,670 |