Type Of Transaction |
Expenditures
|
Activity Code |
45448683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
485,575 |
Particulars |
NET PAYMENT AND STATUTORY DEDUCTION FOR REPARING OF ROAD, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SUJOY KUMAR SAHA CONTRACTOR |
4,293 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
4,856 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SUJOY KUMAR SAHA CONTRACTOR |
463,032 |
Deduction
|
Deduction
|
SUJOY KUMAR SAHA CONTRACTOR |
8,586 |
Deduction
|
Deduction
|
SUJOY KUMAR SAHA CONTRACTOR |
4,808 |