Type Of Transaction |
Expenditures
|
Activity Code |
56303601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
223,076 |
Particulars |
PAID TOWARDS CONST OF CC ROAD FROM R #38 b ROAD TO MATRUNILAYAM 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.) |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
TAHASILDAR DARPAN |
8,116 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
ASSISTANT ENGINEER BARCHANA BLOCK PN ROUT |
206,343 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
LABOUR CESS |
2,231 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARCHANA BLOCK PN ROUT |
809 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARCHANA BLOCK PN ROUT |
1,115 |
Deduction
|
Deduction
|
ASSISTANT ENGINEER BARCHANA BLOCK PN ROUT |
4,462 |