Type Of Transaction |
Expenditures
|
Activity Code |
47608135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/35 |
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 PHILIPS SABAR PEO RS 91339 , GP FUND RS 1000 , RS 146, LABOUR CESS RS 1000 , TAHASILIDAR DELANGA RS 4515 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF GUDUPAILO SCHOOL BOUNDARY WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885119
|
GP FUND |
1,146 |
PFMS
|
Account Type:Bank
Account No.:30980885119
|
LABOUR CESS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30980885119
|
TAHASILDAR , DELANGA |
4,515 |
PFMS
|
Account Type:Bank
Account No.:30980885119
|
PHILIPS SABAR AXIS BANK |
91,339 |