Type Of Transaction |
Expenditures
|
Activity Code |
44317462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,200 |
Particulars |
AMOUNT PAID TO JADUMANI DAS PEO RS 37692 , GP FUND RS 400 , RS 74 , LABOUR CESS RS 400 , TAHASILIDAR DELANGA RS 634 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF TUBE WELL PLATFORM AT CHIAONPUR MUNDIA SAHI
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
LABOUR CESS |
400 |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
TAHASILDAR , DELANGA |
634 |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
MR DAS JADUMANI, PEO |
37,692 |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
GP FUND |
474 |