Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,217 |
Particulars |
AMOUNT PAID TO SUSANTA KUMAR BEHERA PEO RS 16186 , GP FUND RS 170 , RS 31 , LABOUR CESS RS 170 , TAHASILIDAR DELANGA RS 660 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF RAISED TUBE WELL PF WITH SOCK IT AT MAHADEV MANDIR PANDUA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
LABOUR CESS |
170 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
SUSANT KUMAR BEHERA |
16,186 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
TAHASILDAR , DELANGA |
660 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
GP FUND |
201 |