Type Of Transaction |
Expenditures
|
Activity Code |
54139157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,410 |
Particulars |
PAID TOWARDS CONST OF KUSUNPUR VILLAGE ROAD IN SANTIPUR GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S PANDA JE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
JUNIOR ENGINEER IV BARACHANA BLOCK |
181,827 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
TAHASILDAR DARPAN |
6,918 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
LABOUR CESS |
1,960 |
Deduction
|
Deduction
|
JUNIOR ENGINEER IV BARACHANA BLOCK |
797 |
Deduction
|
Deduction
|
JUNIOR ENGINEER IV BARACHANA BLOCK |
980 |
Deduction
|
Deduction
|
JUNIOR ENGINEER IV BARACHANA BLOCK |
3,928 |