Type Of Transaction |
Expenditures
|
Activity Code |
44832138 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/814 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,171,135 |
Particulars |
CONSTRUCTION OF COMMUNITY TOILET. (1ST R#47A BILL) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SUJOY KUMAR SAHA CONTRACTOR |
891,833 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
207,829 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
28,057 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
9,352 |
Deduction
|
Deduction
|
SUJOY KUMAR SAHA CONTRACTOR |
16,536 |
Deduction
|
Deduction
|
SUJOY KUMAR SAHA CONTRACTOR |
9,260 |
Deduction
|
Deduction
|
SUJOY KUMAR SAHA CONTRACTOR |
8,268 |