Type Of Transaction |
Expenditures
|
Activity Code |
50674188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/315 |
Account Head |
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
1,980,301 |
Particulars |
REPAIR AND RENOVATION OF CHAPRA MARKET COMPLEX. |
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 |
19,607 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
LALTU SHEIKH |
1,888,373 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
52,518 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
19,803 |