Type Of Transaction |
Expenditures
|
Activity Code |
56303563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TOWARDS CONST OF CC ROAD FROM RD ROAD TO GOCHAYAT SAHI AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT PN ROUT AE 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
|
ASSISTANT ENGINEER BARACHANA BLOCK |
139,286 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
LABOUR CESS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
TAHASILDAR DARPAN |
4,836 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARACHANA BLOCK |
628 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARACHANA BLOCK |
750 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARACHANA BLOCK |
3,000 |