Type Of Transaction |
Expenditures
|
Activity Code |
53140121 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/1224 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,141,353 |
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
|
S K CONSTRUCTION SISIR KARMOKAR |
864,917 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
207,121 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
9,070 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
27,211 |
Deduction
|
Deduction
|
S K CONSTRUCTION SISIR KARMOKAR |
16,036 |
Deduction
|
Deduction
|
S K CONSTRUCTION SISIR KARMOKAR |
8,980 |
Deduction
|
Deduction
|
S K CONSTRUCTION SISIR KARMOKAR |
8,018 |