Type Of Transaction |
Expenditures
|
Activity Code |
53119003 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/348 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,118,961 |
Particulars |
WATER SUPPLY FOR ARSENIC AFFECTED HABITATION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
206,995 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
BIPLAB GUHA CONTRACTOR |
869,631 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
9,029 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
9,120 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
24,186 |