Type Of Transaction |
Expenditures
|
Activity Code |
44313046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
273,835 |
Particulars |
AMOUNT PAID TO DURYODHAN JENA PEO RS 264590 , GP FUND RS 2798 , RS 548 , LABOUR CESS RS 2798 , TAHASILIDAR DELANGA RS 3101 FOR EECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST ROAD FROM RD ROAD MEDICAL CHHAKA TO KANA POKHARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879568
|
TAHASILDAR , DELANGA |
3,101 |
PFMS
|
Account Type:Bank
Account No.:30980879568
|
LABOUR CESS |
2,798 |
PFMS
|
Account Type:Bank
Account No.:30980879568
|
DURYODHAN JENA |
264,590 |
PFMS
|
Account Type:Bank
Account No.:30980879568
|
GP FUND |
3,346 |