Type Of Transaction |
Expenditures
|
Activity Code |
51466199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,000 |
Particulars |
PAID TOWARDS REPAIR OF PRY SCHOOL AT SANTIPUR AND THE AMOUNT PAID TO THE A#47C OF THE EXECUTANT PN ROUT AEE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
LABOUR CESS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
ASSISTANT ENGINEER BARCHANA BLOCK PN ROUT |
195,921 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
TAHASILDAR DARPAN |
3,523 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARCHANA BLOCK PN ROUT |
416 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARCHANA BLOCK PN ROUT |
1,000 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARCHANA BLOCK PN ROUT |
4,140 |