Type Of Transaction |
Expenditures
|
Activity Code |
47609257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
49,000 |
Particulars |
AMOUNT PAID TO PHILIPS SABAR PEO RS 47450 GP FUND RS 500 ,RS 84 , LABOUR CESS RS 500 AND TAHASILIDAR DELANGA RS 466 FOR EXEXUTANT , WC , ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF MACHHAPADA AWC BOUNDARY WALL
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885119
|
GP FUND |
584 |
PFMS
|
Account Type:Bank
Account No.:30980885119
|
PHILIPS SABAR AXIS BANK |
47,450 |
PFMS
|
Account Type:Bank
Account No.:30980885119
|
LABOUR CESS |
500 |
PFMS
|
Account Type:Bank
Account No.:30980885119
|
TAHASILDAR , DELANGA |
466 |