Type Of Transaction |
Expenditures
|
Activity Code |
63092569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/853 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
498,671 |
Particulars |
RENOVATION OF BURNING GHAT. |
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 |
4,841 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
KUNAL PAUL CONTRACTOR HARINGHATA |
461,672 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
14,524 |
Deduction
|
Deduction
|
KUNAL PAUL CONTRACTOR HARINGHATA |
8,560 |
Deduction
|
Deduction
|
KUNAL PAUL CONTRACTOR HARINGHATA |
4,794 |
Deduction
|
Deduction
|
KUNAL PAUL CONTRACTOR HARINGHATA |
4,280 |