Type Of Transaction |
Expenditures
|
Activity Code |
45447145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
484,483 |
Particulars |
Net payment and statutory deductions |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
NISHITH BANERJEE CONTRACTOR |
461,992 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
4,845 |
Deduction
|
Deduction
|
NISHITH BANERJEE CONTRACTOR |
8,566 |
Deduction
|
Deduction
|
NISHITH BANERJEE CONTRACTOR |
4,797 |
Deduction
|
Deduction
|
NISHITH BANERJEE CONTRACTOR |
4,283 |