Type Of Transaction |
Expenditures
|
Activity Code |
49165434 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
378,772 |
Particulars |
INSTALLATION OF HIGH MAST LIGHT INFRONT OF DURGA MANDIR AT BELPUKUR GP UNDER KRISHNAGAR -II PS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
23,314 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
S M CONSTRUCTION SUMAN MITRA |
337,876 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
3,788 |
Deduction
|
Deduction
|
S M CONSTRUCTION SUMAN MITRA |
6,696 |
Deduction
|
Deduction
|
S M CONSTRUCTION SUMAN MITRA |
3,750 |
Deduction
|
Deduction
|
S M CONSTRUCTION SUMAN MITRA |
3,348 |