Type Of Transaction |
Expenditures
|
Activity Code |
47699978 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
17,640 |
Particulars |
AMOUNT PAID TO PRAKASH NARAYAN SUNDARAY PEO RS 16547 , GP FUND RS 37 , LABOUR CESS RS 180 , TAHASILIDAR DELANGA RS 876 FOR EXECUTANTA, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS RAISING OF TUBE WELL PF NEAR BANKESWAR MAHADEV TEMPLE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
TAHASILDAR , DELANGA |
876 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
PRAKASH NARAYN SUNDARAY PEO UCO BANK |
16,547 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
LABOUR CESS |
180 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
GP FUND |
37 |