Type Of Transaction |
Expenditures
|
Activity Code |
51464273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,065 |
Particulars |
PAID TOWARDS REPAIR OF THE NANKAR AWC AND THE AMOUNT TO BE CREDITED TO THE ACCOUNT 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
|
TAHASILDAR DARPAN |
773 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
LABOUR CESS |
250 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
JUNIOR ENGINEER II BARACHANA BLOCK |
23,331 |
Deduction
|
Deduction
|
JUNIOR ENGINEER II BARACHANA BLOCK |
85 |
Deduction
|
Deduction
|
JUNIOR ENGINEER II BARACHANA BLOCK |
125 |
Deduction
|
Deduction
|
JUNIOR ENGINEER II BARACHANA BLOCK |
501 |