Type Of Transaction |
Expenditures
|
Activity Code |
65013358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,239 |
Particulars |
PAID TOWARDS DEVELOPMENT OF RIRAL PARK AT RADHADEIPUR AND THE AMOUNT TO BE CREDITED TO THE A#47 OF THE EXECUTANT PN ROUT AE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
TAHASILDAR DARPAN |
1,409 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
ASSISTANT ENGINEER BARCHANA BLOCK PN ROUT |
223,570 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
LABOUR CESS |
2,308 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARCHANA BLOCK PN ROUT |
1,113 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARCHANA BLOCK PN ROUT |
1,154 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARCHANA BLOCK PN ROUT |
4,685 |