Type Of Transaction |
Expenditures
|
Activity Code |
44317487 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
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 JADUMANI DAS PEO RS 18196, GP FUND RS 200 , RS 43 , LABOUR CESS RS 200 , TAHASILIDAR DELANGA RS 961 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF TUBE WELL PLATFORM AT CHIAONPUR GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
GP FUND |
243 |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
MR DAS JADUMANI, PEO |
18,196 |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
TAHASILDAR , DELANGA |
961 |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
LABOUR CESS |
200 |