Type Of Transaction |
Expenditures
|
Activity Code |
64659912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TOWARDS CONST OF GATE AT BUDHI JAGULEI TEMPLE ROAD AT BAUNSPUT 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 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
JUNIOR ENGINEER I SRADHANJALI |
95,268 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
TAHASILDAR DARPAN |
1,020 |
Deduction
|
Deduction
|
JUNIOR ENGINEER I SRADHANJALI |
212 |
Deduction
|
Deduction
|
JUNIOR ENGINEER I SRADHANJALI |
500 |
Deduction
|
Deduction
|
JUNIOR ENGINEER I SRADHANJALI |
2,000 |