Type Of Transaction |
Expenditures
|
Activity Code |
44883542 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/845 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
962,889 |
Particulars |
CONSTRUCTION OF UNDERGROUND DRAIN FOR LWM. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
MS S PAUL ENTERPRISE SUBRATA PAUL |
891,448 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
9,348 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
28,045 |
Deduction
|
Deduction
|
MS S PAUL ENTERPRISE SUBRATA PAUL |
16,528 |
Deduction
|
Deduction
|
MS S PAUL ENTERPRISE SUBRATA PAUL |
9,256 |
Deduction
|
Deduction
|
MS S PAUL ENTERPRISE SUBRATA PAUL |
8,264 |