Type Of Transaction |
Expenditures
|
Activity Code |
53900604 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,439 |
Particulars |
BEING AN AMOUNT PAID TO SRI B.S.POTHAL,JE TOWARDS CONST. OF TOILET WITH WATER SUPPLY AT MISSION SHAKTI GRUHA INCLUDING ROYALITY, CESS AND WC DEDUCTION PAYEMNT UNDER BANAKHANDI GP VIDE CR NO.203-2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39302520394
|
LABOUR CESS |
1,118 |
PFMS
|
Account Type:Bank
Account No.:39302520394
|
JUNIOR ENGINEER, GOP, BHABANI SANKAR POTHAL |
108,521 |
PFMS
|
Account Type:Bank
Account No.:39302520394
|
BDO GOP WORK CONTINGENCY MISC AC |
1,118 |
PFMS
|
Account Type:Bank
Account No.:39302520394
|
TAHASILDAR GOP |
682 |