Type Of Transaction |
Expenditures
|
Activity Code |
47706001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,429 |
Particulars |
AMOUNT PAID TO DURYDHANA JENA PEO VIDE CR NO 1-21-22 RS 74260 , GP FUND 773RS , RS 106 , LABOUR CESS RS 773 , TAHASILIDAR DELANGA RS 3517 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF POKHARI STEP AT INDIPUR DAITA SAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879568
|
LABOUR CESS |
773 |
PFMS
|
Account Type:Bank
Account No.:30980879568
|
DURYODHAN JENA |
74,260 |
PFMS
|
Account Type:Bank
Account No.:30980879568
|
TAHASILDAR , DELANGA |
3,517 |
PFMS
|
Account Type:Bank
Account No.:30980879568
|
GP FUND |
879 |