Type Of Transaction |
Expenditures
|
Activity Code |
44322744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,673 |
Particulars |
AMOUNT PAID TO MUKESH JENA PEO RS 67545 , GP FUND RS 734 , RS 95 , LABOUR CESS RS 734 , TAHASILIDAR DELANGA RS 3565 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS REPAIR MAINTENANCE OF MANAPUR PRIMARY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
LABOUR CESS |
734 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
TAHASILDAR , DELANGA |
3,565 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
MUKESH JENA , PEO |
67,545 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
GP FUND |
829 |