Type Of Transaction |
Expenditures
|
Activity Code |
44716885 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
PAID TO NARAYAN CHANDRA DAS, AND OTHERS PEO TOWARDS CONST OF CSC AT NERADA AS FOLLOWS
1. EXECUTANT - 73010
2. ROYALTY- 1643
3. L CESS- 3000
4. SD- 9022
5. WC- 3000
6. ECB - 325 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
12,347 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
TAHASILDAR BHANDARIPOKHARI |
1,643 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
NARAYAN CHANDRA DAS |
73,010 |