Type Of Transaction |
Expenditures
|
Activity Code |
53300138 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/964 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
992,341 |
Particulars |
RENOVATION OF BOROGASHI BARI AT BALLA GP. |
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 |
9,635 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
GOUTAM KUMAR DEY CONTRACTOR |
918,815 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
28,797 |
Deduction
|
Deduction
|
GOUTAM KUMAR DEY CONTRACTOR |
17,036 |
Deduction
|
Deduction
|
GOUTAM KUMAR DEY CONTRACTOR |
9,540 |
Deduction
|
Deduction
|
GOUTAM KUMAR DEY CONTRACTOR |
8,518 |