Type Of Transaction |
Expenditures
|
Activity Code |
44287141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
AMOUNT PAID TO SUBASIS BEHERA PEO RS 46007 , GP FUND RS 500 , RS 110 , LABOUR CESS RS 500 , TAHASILIDAR DELANGA RS 1883 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIRING AND RENO. OF BATHING GHAT AND DRESS CHAINING ROOM AT MUNINDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
Shri SUBASIS BEHERA |
46,007 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
GP FUND |
610 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
TAHASILDAR , DELANGA |
1,883 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
LABOUR CESS |
500 |