Type Of Transaction |
Expenditures
|
Activity Code |
52542482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,410 |
Particulars |
PAID TOWARDS IMP OF TOILET AT KRANDIBALI HIGH SCHOOL VIDE CR NO - 53 21-22 . NET PAYABLE - 186335 , ROYALITY - 210 , LABOUR CESS - 1964 , WC - 1964 , EGB - 45 AND SD - 5892 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Sumant bhoi Je |
186,335 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
1,964 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
210 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
1,964 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
5,892 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
45 |