Type Of Transaction |
Expenditures
|
Activity Code |
45447421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/343 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
251,255 |
Particulars |
REPAIRING OF SCHOOL BUILDING. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
8,884 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
TULIP ENGINEERS CO OPERATIVE SOCIETY LTD |
237,370 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
2,513 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
2,488 |