Type Of Transaction |
Expenditures
|
Activity Code |
53752246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/821 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,141,370 |
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 15TH FINANCE COMMISSION |
207,058 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
9,071 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
PRADUT GHOSH CONTRACTOR |
864,990 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
27,213 |
Deduction
|
Deduction
|
PRADUT GHOSH CONTRACTOR |
16,038 |
Deduction
|
Deduction
|
PRADUT GHOSH CONTRACTOR |
8,981 |
Deduction
|
Deduction
|
PRADUT GHOSH CONTRACTOR |
8,019 |