Type Of Transaction |
Expenditures
|
Activity Code |
63686884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,070 |
Particulars |
PAID THE ABOVE AMOUNT OF ROYALITY,LABOUR CESS,EGB,SD AND WC TO THE SB AC OF THE CONCERNED RECIPIENTS AND THE BILL AMOUNT OF THE PROJECT IMP OF ROAD FROM KHEMRAJ GHIVELA HOUSE TOWARDS PMGSY ROAD IN SINAPALI GP TO AJIT KU MEHER,TC VIED AC NO 40748268201 FOR THE YEAR 2021-22
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39317397760
|
BDO SINAPALI MISC AC |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39317397760
|
WORK CONTEGENCY BDO SINAPALI |
2,230 |
PFMS
|
Account Type:Bank
Account No.:39317397760
|
AJIT KUMAR MEHER |
210,020 |
PFMS
|
Account Type:Bank
Account No.:39317397760
|
TAHASILDAR SINAPALI |
5,340 |
PFMS
|
Account Type:Bank
Account No.:39317397760
|
ODISHA BUILDING #38 OTHER CONS WORKERS WELFARE BOARD |
2,330 |