Type Of Transaction |
Expenditures
|
Activity Code |
44254445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,600 |
Particulars |
AMOUNT PAID TO TAPAN KU RAY RS 18442 , GP FUND RS 200 , RS 28 , LABOUR CESS RS 200 , TAHASILIDAR DELANGA RS 730 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIR OF GHANIPUR CHANDI TEMPLE TUBE WELL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
TAHASILDAR , DELANGA |
730 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
TAPAN KUMAR RAY |
18,442 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
GHANIPUR GP , GP FUND CASH BOOK |
228 |
PFMS
|
Account Type:Bank
Account No.:36905827540
|
LABOUR CESS |
200 |