Type Of Transaction |
Expenditures
|
Activity Code |
44285707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,000 |
Particulars |
AMOUNT PAID TO JADUMANI DAS PEO RS 93982 , GP FUND RS 1000 , RS 832 , LABOUR CESS RS 1000 , TAHASILIDAR DELANGA RS 1186 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIR AND BOUNDARY WALL AT AWC ARADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980884987
|
TAHASILDAR , DELANGA |
1,186 |
PFMS
|
Account Type:Bank
Account No.:30980884987
|
LOPAMUDRA PANDA |
93,982 |
PFMS
|
Account Type:Bank
Account No.:30980884987
|
LABOUR CESS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30980884987
|
GP FUND |
1,832 |