Type Of Transaction |
Expenditures
|
Activity Code |
53900778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,340 |
Particulars |
BEING AN AMOUNT PAID TO SRI B.S.POTHAL,JE TOWARDS CONST. OF TOILET AND WATER SUPPLY AT BHIMAPADA PRY. SCHOOL UNDER BAULANGA GP INCLUDING ROYALITY, CESS AND CONTINGENCY PAYMENT VIDE CR NO.206-2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39302520394
|
BDO GOP WORK CONTINGENCY MISC AC |
2,078 |
PFMS
|
Account Type:Bank
Account No.:39302520394
|
LABOUR CESS |
2,078 |
PFMS
|
Account Type:Bank
Account No.:39302520394
|
JUNIOR ENGINEER, GOP, BHABANI SANKAR POTHAL |
194,185 |
PFMS
|
Account Type:Bank
Account No.:39302520394
|
TAHASILDAR GOP |
4,999 |