Type Of Transaction |
Expenditures
|
Activity Code |
53603596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/973 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
595,434 |
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
|
KRISHNAGAR SAMADHAN WELFARE SOCIETY |
546,145 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
5,781 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
17,343 |
Deduction
|
Deduction
|
KRISHNAGAR SAMADHAN WELFARE SOCIETY |
10,220 |
Deduction
|
Deduction
|
KRISHNAGAR SAMADHAN WELFARE SOCIETY |
5,724 |
Deduction
|
Deduction
|
KRISHNAGAR SAMADHAN WELFARE SOCIETY |
10,221 |