Type Of Transaction |
Expenditures
|
Activity Code |
53724880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/655 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
595,681 |
Particulars |
CONSTRUCTION OF COMMUNITY TOILET. |
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 |
17,476 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
5,782 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
KALIGANJ CONTRACTORS WELFARE ASSOCIATION |
546,253 |
Deduction
|
Deduction
|
KALIGANJ CONTRACTORS WELFARE ASSOCIATION |
10,222 |
Deduction
|
Deduction
|
KALIGANJ CONTRACTORS WELFARE ASSOCIATION |
5,725 |
Deduction
|
Deduction
|
KALIGANJ CONTRACTORS WELFARE ASSOCIATION |
10,223 |