Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,800 |
Particulars |
AMOUNT PAID TO SUSANTA KUMAR BEHERA PEO RS 16482 , GP FUND RS 180 , RS 38 , LABOUR CESS RS 180 , TAHASILIDAR DELANGA RS 920 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF RAISED TUBE WELL PF WITH SOCK PIT AT RADHAKRISHNA MANDIRA KHANDIGOAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
SUSANT KUMAR BEHERA |
16,482 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
TAHASILDAR , DELANGA |
920 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
GP FUND |
218 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
LABOUR CESS |
180 |