Type Of Transaction |
Expenditures
|
Activity Code |
44312342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,000 |
Particulars |
AMOUNT PAID TO DURYODHANA JENA PEO VIDE CR NO 13-20-21 RS 139150 , GP FUND RS 1500 , RS 540 , LABOUR CESS RS 1500 , TAHASILIDAR DELANGA RS 4310 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF ROAD FROM KAHALIA SAHI TO CANAL BANDHA CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879568
|
LABOUR CESS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30980879568
|
TAHASILDAR , DELANGA |
4,310 |
PFMS
|
Account Type:Bank
Account No.:30980879568
|
DURYODHAN JENA |
139,150 |
PFMS
|
Account Type:Bank
Account No.:30980879568
|
GP FUND |
2,040 |