Type Of Transaction |
Expenditures
|
Activity Code |
47585712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,617 |
Particulars |
PAID TOWARDS CONST OF C C DRAIN AT JARASINGHA UPARPADA KESHAPALI GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12036063755
|
RANJIT MIRDHA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:12036063755
|
TAHASILDAR JUJUMURA ROYALTY |
6,394 |
PFMS
|
Account Type:Bank
Account No.:12036063755
|
RANJIT MIRDHA |
64,990 |
PFMS
|
Account Type:Bank
Account No.:12036063755
|
MIRDHA SUPPLIER |
63,240 |
PFMS
|
Account Type:Bank
Account No.:12036063755
|
SECURITY , WITHHELD #38 EGB |
595 |
PFMS
|
Account Type:Bank
Account No.:12036063755
|
OB #38 OCWW BOARD LABOUR CESS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:12036063755
|
MIRDHA SUPPLIER |
49,636 |
PFMS
|
Account Type:Bank
Account No.:12036063755
|
PRADHAN SUPPLY |
2,262 |