Type Of Transaction |
Expenditures
|
Activity Code |
56303608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,891 |
Particulars |
PAID TOWARDS CONST OF CHANDIA RANA SAHI CC AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SRI RP KALO JE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
LABOUR CESS |
1,050 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
JUNIOR ENGINEER 4 BARCHANA BLOCK RP KALO |
98,252 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
TAHASILDAR DARPAN |
832 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 4 BARCHANA BLOCK RP KALO |
525 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 4 BARCHANA BLOCK RP KALO |
132 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 4 BARCHANA BLOCK RP KALO |
2,100 |