Type Of Transaction |
Expenditures
|
Activity Code |
52726690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/740 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
1,144,615 |
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
|
DEBASISH SAMADDAR CONTRACTOR |
868,128 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
27,312 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
9,104 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
206,913 |
Deduction
|
Deduction
|
DEBASISH SAMADDAR CONTRACTOR |
16,096 |
Deduction
|
Deduction
|
DEBASISH SAMADDAR CONTRACTOR |
9,014 |
Deduction
|
Deduction
|
DEBASISH SAMADDAR CONTRACTOR |
8,048 |