Type Of Transaction |
Expenditures
|
Activity Code |
44397492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,500 |
Particulars |
AMOUNT PAID TO SUSANTA KUMAR BEHERA PEO RS22899 , GP FUND RS 240 , ECB RS 25 LABOUR CESS RS 240 AND TAHASILIDAR DELANGA RS 96 FOR EXECUTANTA PAYMENT , WC,ECB,, CESS AND ROYALITY RESPECTIVELY TOWARDS CONST GARBAGE STRORAGE BOX AT DHAKHINA CHANDI MANDIR ARISAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
SUSANT KUMAR BEHERA |
22,899 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
GP FUND |
265 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
TAHASILDAR , DELANGA |
96 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
LABOUR CESS |
240 |