Type Of Transaction |
Expenditures
|
Activity Code |
54138643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,410 |
Particulars |
PAID TOWARDS CONST OF CULVERT AT NUA POKHARI AT BARCHANA AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT AS PER STATEMENT ENCLOSED TO PN ROUT AE |
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 |
115,055 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
TAHASILDAR DARPAN |
987 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
LABOUR CESS |
1,204 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARACHANA BLOCK |
154 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARACHANA BLOCK |
602 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARACHANA BLOCK |
2,408 |