Type Of Transaction |
Expenditures
|
Activity Code |
44832222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/746 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,500 |
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
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
1,885 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
KUNAL PAUL CONTRACTOR HARINGHATA |
178,084 |
Deduction
|
Deduction
|
KUCHAIDANGA SIMANTA GRAM UNNYAN |
3,332 |
Deduction
|
Deduction
|
KUCHAIDANGA SIMANTA GRAM UNNYAN |
1,866 |
Deduction
|
Deduction
|
KUCHAIDANGA SIMANTA GRAM UNNYAN |
3,333 |