Type Of Transaction |
Expenditures
|
Activity Code |
54121727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,410 |
Particulars |
PAID TOWARDS CONST OF CC ROAD FROM OLAR BANDALO ENDARPADA ROAD TO BEHERA SAHI AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SRI RP KALO JE AS PER STATEMENT ENCLOSED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
JUNIOR ENGINEER II BARACHANA BLOCK |
91,124 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
LABOUR CESS |
964 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
TAHASILDAR DARPAN |
1,612 |
Deduction
|
Deduction
|
JUNIOR ENGINEER II BARACHANA BLOCK |
300 |
Deduction
|
Deduction
|
JUNIOR ENGINEER II BARACHANA BLOCK |
482 |
Deduction
|
Deduction
|
JUNIOR ENGINEER II BARACHANA BLOCK |
1,928 |