Type Of Transaction |
Expenditures
|
Activity Code |
44312411 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,000 |
Particulars |
AMOUNT PAID TO DURYODHAA JENA PEO 278492 RS , GP FUND RS 3000 , RS 1066 , LABOUR CESS RS 3000 , TAHASILIDAR DELANGA RS 8442 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF INDIPUR BADHEISAHI TO HARIJONSAHI CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879568
|
TAHASILDAR , DELANGA |
8,442 |
PFMS
|
Account Type:Bank
Account No.:30980879568
|
DURYODHAN JENA |
278,492 |
PFMS
|
Account Type:Bank
Account No.:30980879568
|
GP FUND |
4,066 |
PFMS
|
Account Type:Bank
Account No.:30980879568
|
LABOUR CESS |
3,000 |