Type Of Transaction |
Expenditures
|
Activity Code |
54120422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,649 |
Particulars |
PAID TOWARDS COMPL OF GATE AT MAHAPURUSA HADI DAS IN CHMPAPUR GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S MOHANTY JE 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
|
LABOUR CESS |
1,465 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
TAHASILDAR DARPAN |
434 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
JUNIOR ENGINEER I SRADHANJALI |
142,890 |
Deduction
|
Deduction
|
JUNIOR ENGINEER I SRADHANJALI |
154 |
Deduction
|
Deduction
|
JUNIOR ENGINEER I SRADHANJALI |
733 |
Deduction
|
Deduction
|
JUNIOR ENGINEER I SRADHANJALI |
2,973 |