Type Of Transaction |
Expenditures
|
Activity Code |
56303558 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350,000 |
Particulars |
PAID TOWARDS CONST OF CC ROAD FROM SUNAKAR DEHURI HOUSE TO MASANI VILL- NALIDA CHANA GADA AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S MOHANTY JE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
LABOUR CESS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
JUNIOR ENGINEER I SRADHANJALI |
324,761 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
TAHASILDAR DARPAN |
11,503 |
Deduction
|
Deduction
|
JUNIOR ENGINEER I SRADHANJALI |
1,486 |
Deduction
|
Deduction
|
JUNIOR ENGINEER I SRADHANJALI |
1,750 |
Deduction
|
Deduction
|
JUNIOR ENGINEER I SRADHANJALI |
7,000 |