Type Of Transaction |
Expenditures
|
Activity Code |
44283572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,000 |
Particulars |
AMOUNT PAID ASHOK KU BARAL , RS 183720 , GP FUND RS2000 , RS 315 , LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 2965 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECIVELY TOWARDS REPAIR AND MAINTENANCE OF SCHOOL BOUNDARY WALL AT SAUARIA BARABATI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885721
|
TAHASILDAR , DELANGA |
7,965 |
PFMS
|
Account Type:Bank
Account No.:30980885721
|
GP FUND |
2,315 |
PFMS
|
Account Type:Bank
Account No.:30980885721
|
ASHOK KU BARAL |
183,720 |
PFMS
|
Account Type:Bank
Account No.:30980885721
|
LABOUR CESS |
2,000 |