Type Of Transaction |
Expenditures
|
Activity Code |
44257646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,335 |
Particulars |
AMOUNT PAID TO PRAKASH NARATAN SUNDARAY PEO RS 39702 , GP FUND RS 421 , RS 113 , LABOUR CESS RS 421 , TAHASILIDAR DELANGA RS 678 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF BATHING GHAT AND DRESS CHAINING ROOM AT PIDHAPATANA GOAN GADIA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
LABOUR CESS |
421 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
TAHASILDAR , DELANGA |
678 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
GP FUND |
534 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
PRAKASH NARAYN SUNDARAY PEO UCO BANK |
39,702 |