Type Of Transaction |
Expenditures
|
Activity Code |
63005971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/622 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,987,197 |
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
|
SCHEME CONTINGENCY FUND ZP |
57,880 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
19,293 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
ANSAR ALI MONDAL CONTRACTOR |
1,839,757 |
Deduction
|
Deduction
|
ANSAR ALI MONDAL CONTRACTOR |
34,110 |
Deduction
|
Deduction
|
ANSAR ALI MONDAL CONTRACTOR |
19,102 |
Deduction
|
Deduction
|
ANSAR ALI MONDAL CONTRACTOR |
17,055 |