Type Of Transaction |
Expenditures
|
Activity Code |
44299464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2021 |
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.)
|
113,091 |
Particulars |
AMOUNT PAID TO BALABHADRA TRIPATHY PEO RS 106317 , GP FUND RS 1150 , RS 157 , LABOUR CESS RS 1150 , TAHASILIDAR DELANGA RS 4317 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF BOUNDARY WALL AT RADHA MOHAN TEMPLE MAHESWARPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
LABOUR CESS |
1,150 |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
GP FUND |
1,307 |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
TAHASILIDAR DELANGA |
4,317 |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
BALABHADRA TRIPATHY |
106,317 |