Type Of Transaction |
Expenditures
|
Activity Code |
45445866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/181 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,414,354 |
Particulars |
REPARING OF ROAD AT BHIMPUR GRAM PANCHAYAT UNDER KRISHNAGAR-I BLOCK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
43,706 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
117,072 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SAMIR GHOSH CONTRACTOR |
4,209,432 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
44,144 |