Type Of Transaction |
Expenditures
|
Activity Code |
64664847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TOWARDS CONST OF CC ROAD FROM BISHNU SAHU HOUSE TO DILLIP NAYAK HOUSE AND THE AMOUNT TO BE CREDITED TO THE A#47C 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 |
3,077 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
LABOUR CESS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
ASSISTANT ENGINEER BARCHANA BLOCK PN ROUT |
93,030 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARCHANA BLOCK PN ROUT |
393 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARCHANA BLOCK PN ROUT |
500 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARCHANA BLOCK PN ROUT |
2,000 |