Type Of Transaction |
Expenditures
|
Activity Code |
50461524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/836 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
278,250 |
Particulars |
INSTALLATION OF HIGH MAST LIGHT AT NATIDANGA GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
2,783 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SHYAMAL CHAKRABORTY CONTRACTOR |
265,332 |
Deduction
|
Deduction
|
SHYAMAL CHAKRABORTY CONTRACTOR |
4,920 |
Deduction
|
Deduction
|
SHYAMAL CHAKRABORTY CONTRACTOR |
2,755 |
Deduction
|
Deduction
|
SHYAMAL CHAKRABORTY CONTRACTOR |
2,460 |