Type Of Transaction |
Expenditures
|
Activity Code |
44281086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
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.)
|
144,886 |
Particulars |
AMOUNT PAID TO ANIRUDHA SWAIN PEO VIDE CR NO 13-21-22 RS 136200 , GP FUND RS 1478 , RS 172 , LABOUR CESS RS 1478 , TAHASILIDAR DELANGA RS 5558 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIR AMD MAINTENANCE SCHOOL BOUNDARY WALL AT AMALANGA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
ANIRUDHA SWAIN,PEO |
136,200 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
LABOUR CESS |
1,478 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
GP FUND |
1,650 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
TAHASILDAR , DELANGA |
5,558 |