Type Of Transaction |
Expenditures
|
Activity Code |
63005971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/850 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
900,421 |
Particulars |
CONSTRUCTION OF UNDER GROUND DRAIN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
26,226 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
ANSAR ALI MONDAL CONTRACTOR |
833,614 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
8,742 |
Deduction
|
Deduction
|
ANSAR ALI MONDAL CONTRACTOR |
15,456 |
Deduction
|
Deduction
|
ANSAR ALI MONDAL CONTRACTOR |
8,655 |
Deduction
|
Deduction
|
ANSAR ALI MONDAL CONTRACTOR |
7,728 |