Type Of Transaction |
Expenditures
|
Activity Code |
44276997 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,863 |
Particulars |
AMOUNT PAID TO DURYODHAN JENA PEO RS 205812 , GP FUND RS 3236 , RS 318 , LABOUR CESS RS 3236 , TAHASILIDAR DELANGA RS 1261 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIR AND MAINTENANCE OF GP BUILDING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
GP FUND |
3,554 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
DURYODHANA JENA PEO |
205,812 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
LABOUR CESS |
3,236 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
TAHASILDAR , DELANGA |
1,261 |