Type Of Transaction |
Expenditures
|
Activity Code |
50693655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/191 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
484,156 |
Particulars |
CONSTN. OF ROAD FROM H.O. SADHU DURLAV TOWARDS NABLA GP UNDER SANTIPUR PS.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
ZOOM CONSTRUCTION AND INTERIO |
461,680 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
4,794 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
4,842 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
12,840 |