Type Of Transaction |
Expenditures
|
Activity Code |
44395397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
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 SUSANTA KU BEHERA PEO TO RS 138851 , GP FUND RS 1500 , RS 626 , LABOUR CESS RS 1500 , TAHASILIDAR DELANGA RS 4523 FOR EXECUTANTA , WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF CC ROAD AT RAINSOL HARIZON SAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
LABOUR CESS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
LABOUR CESS |
2,126 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
TAHASILDAR , DELANGA |
4,523 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
SUSANT KUMAR BEHERA |
138,851 |