Type Of Transaction |
Expenditures
|
Activity Code |
44882246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/290 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,900,781 |
Particulars |
CONSTRUCTION OF UNDER GROUND DRAIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
KANAN CONSTRUCTION ENTERPRISE |
2,766,123 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
76,929 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
29,008 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
28,721 |