Type Of Transaction |
Expenditures
|
Activity Code |
53793430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/736 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,142,902 |
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 |
27,262 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
9,087 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
206,913 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
DEBASISH SAMADDAR CONTRACTOR |
866,544 |
Deduction
|
Deduction
|
DEBASISH SAMADDAR CONTRACTOR |
16,066 |
Deduction
|
Deduction
|
DEBASISH SAMADDAR CONTRACTOR |
8,997 |
Deduction
|
Deduction
|
DEBASISH SAMADDAR CONTRACTOR |
8,033 |