Type Of Transaction |
Expenditures
|
Activity Code |
51463814 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,808 |
Particulars |
PAID TOWARDS CONST OF DRAIN WITH CC ROAD FROM RASDHU SAHU TO GAGAN PANDA HOUSE AND THE AMOUNT TO BE CREDITED TO THE A#47C OF S MOHANTY JE AS PER STAEMENT ENCLOSED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
TAHASILDAR DARPAN |
2,620 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
JUNIOR ENGINEER I SRADHANJALI |
100,106 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
LABOUR CESS |
1,081 |
Deduction
|
Deduction
|
JUNIOR ENGINEER I SRADHANJALI |
298 |
Deduction
|
Deduction
|
JUNIOR ENGINEER I SRADHANJALI |
541 |
Deduction
|
Deduction
|
JUNIOR ENGINEER I SRADHANJALI |
2,162 |