Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,643 |
Particulars |
AMOUNT PAID TO SUSANTA KUMAR BEHERA PEO RS 288682 , GP FUND RS 3000 , RS 615 , LABOUR CESS RS 3000 , TAHASILIDAR DELANGA RS 3346 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF MARKET COMPLE AT JAYAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
LABOUR CESS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
GP FUND |
3,615 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
SUSANT KUMAR BEHERA |
288,682 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
TAHASILDAR , DELANGA |
3,346 |