Type Of Transaction |
Expenditures
|
Activity Code |
52964847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/815 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
929,550 |
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
|
SOMNATH GHOSH HANSKHALI |
706,403 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
7,408 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
22,224 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
166,533 |
Deduction
|
Deduction
|
SOMNATH GHOSH HANSKHALI |
13,098 |
Deduction
|
Deduction
|
SOMNATH GHOSH HANSKHALI |
7,335 |
Deduction
|
Deduction
|
SOMNATH GHOSH HANSKHALI |
6,549 |