Type Of Transaction |
Expenditures
|
Activity Code |
44877125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/954 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,772,030 |
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
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
17,204 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
51,612 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
DUTTA CONSTRUCTION AYAN DUTTA |
1,640,553 |
Deduction
|
Deduction
|
DUTTA CONSTRUCTION AYAN DUTTA |
30,418 |
Deduction
|
Deduction
|
DUTTA CONSTRUCTION AYAN DUTTA |
17,034 |
Deduction
|
Deduction
|
DUTTA CONSTRUCTION AYAN DUTTA |
15,209 |