Type Of Transaction |
Expenditures
|
Activity Code |
53749419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
XVFC/2022-23/P/831 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
597,490 |
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
|
PANPARA DEEPOTOJOYTI CULTURAL AND WELFARE SOCIETY |
548,031 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
17,403 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
5,801 |
Deduction
|
Deduction
|
PANPARA DEEPOTOJOYTI CULTURAL AND WELFARE SOCIETY |
10,256 |
Deduction
|
Deduction
|
PANPARA DEEPOTOJOYTI CULTURAL AND WELFARE SOCIETY |
5,743 |
Deduction
|
Deduction
|
PANPARA DEEPOTOJOYTI CULTURAL AND WELFARE SOCIETY |
10,256 |