Type Of Transaction |
Expenditures
|
Activity Code |
47657660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,000 |
Particulars |
AMOUNT PAID TO BA;LABHADRA TRIPATHY PEO RS93123 , GP FUND RS 1000 , RS 434 , LABOUR CESS RS 1000 , TAHASILIDAR DELANGA RS 2443 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIR OF CC ROAD INSIDE VILLAGE BALIUPAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
BALABHADRA TRIPATHY |
93,123 |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
TAHASILIDAR DELANGA |
2,443 |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
GP FUND |
1,434 |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
LABOUR CESS |
1,000 |