Type Of Transaction |
Expenditures
|
Activity Code |
63096245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/582 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
484,227 |
Particulars |
REPAIRING OF BLACK TOP ROAD.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
4,842 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
MS KAMALESH MONDAL KAMALESH MONDAL |
461,748 |
Deduction
|
Deduction
|
MS KAMALESH MONDAL KAMALESH MONDAL |
8,562 |
Deduction
|
Deduction
|
MS KAMALESH MONDAL KAMALESH MONDAL |
4,794 |
Deduction
|
Deduction
|
MS KAMALESH MONDAL KAMALESH MONDAL |
4,281 |