Type Of Transaction |
Expenditures
|
Activity Code |
51566278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
PAID TOWARDS CONST OF COMMUNITY SANITARY COMPLEX AT LUISINGI GP OFFICE IN CENVERGENCE WITH SBM-G VIDE CR NI - 35 20-21 . NET PAYABLE - 85429 , ROYALITY - 18 , LABOUR CESS - 900 , WORK CONTIGENCY - 900 , EGB - 53 AND SD - 2700 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
900 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Sumant bhoi Je |
85,429 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
18 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
53 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
900 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
2,700 |