Type Of Transaction |
Expenditures
|
Activity Code |
47984766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
392,000 |
Particulars |
AMOUNT PAID TO SUNIL KUMAR PTRA PEO RS 371959 , GP FUND RS 4000 , RS 1922 , LABOUR CESS RS 4000 , TAHASILIDAR DELANGA RS 10119 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIR MAINTENANCE OF NUAHAT CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
LABOUR CESS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
SUNIL KU PATRA PEO PNB |
371,959 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
TAHASILDAR , DELANGA |
10,119 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
GP FUND |
5,922 |