Type Of Transaction |
Expenditures
|
Activity Code |
53110450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TOWARDS COMPL OF FULA DEI CC AT GOKENDRAPUR IN GOPALPUR GP 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
|
TAHASILDAR DARPAN |
2,988 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
LABOUR CESS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
ASSISTANT ENGINEER BARACHANA BLOCK |
286,015 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARACHANA BLOCK |
497 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARACHANA BLOCK |
1,500 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARACHANA BLOCK |
6,000 |