Type Of Transaction |
Expenditures
|
Activity Code |
51466243 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,715 |
Particulars |
PAID TOWARDS REPAIR OF TALUA PRY SCHOOL 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
|
LABOUR CESS |
1,314 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
TAHASILDAR DARPAN |
878 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
ASSISTANT ENGINEER BARCHANA BLOCK PN ROUT |
126,055 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARCHANA BLOCK PN ROUT |
175 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARCHANA BLOCK PN ROUT |
659 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARCHANA BLOCK PN ROUT |
2,634 |