Type Of Transaction |
Expenditures
|
Activity Code |
44281035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,600 |
Particulars |
AMOUNT PAID TO ANIRUDHA SWAIN PEO RS 18416 , GP FUND RS 200 , RS 34 , LABOUR CESS RS 200 , TAHASILIDAR DELANGA RS 750 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF ANKULA MAHADEV TEMPLE TUBE WELL PLATFORM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
GP FUND |
234 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
TAHASILDAR , DELANGA |
750 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
ANIRUDHA SWAIN,PEO |
18,416 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
LABOUR CESS |
200 |