Type Of Transaction |
Expenditures
|
Activity Code |
52965454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/753 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
599,884 |
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 |
17,439 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
5,824 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
BAGULA KAZI NAJRULSOCIETY |
550,258 |
Deduction
|
Deduction
|
BAGULA KAZI NAJRULSOCIETY |
10,298 |
Deduction
|
Deduction
|
BAGULA KAZI NAJRULSOCIETY |
5,767 |
Deduction
|
Deduction
|
BAGULA KAZI NAJRULSOCIETY |
10,298 |