Type Of Transaction |
Expenditures
|
Activity Code |
45448466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
488,818 |
Particulars |
REPARING OF ROAD CONNECTING TO THE EDUCATIONAOL INSTITUTE HARIPUR HIGH SCHOOL PALPARA MORE WITHIN HARIPUR GP UNDER SANTIPUR BLOCK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
NISHITH BANERJEE CONTRACTOR |
466,127 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
4,888 |
Deduction
|
Deduction
|
NISHITH BANERJEE CONTRACTOR |
8,642 |
Deduction
|
Deduction
|
NISHITH BANERJEE CONTRACTOR |
4,840 |
Deduction
|
Deduction
|
NISHITH BANERJEE CONTRACTOR |
4,321 |