Type Of Transaction |
Expenditures
|
Activity Code |
48100322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,000 |
Particulars |
AMOUNT PAID TO SUSANR KU BEHERA PEO RS 185460 , GP FUND RS 2000 , RS 797 , LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 5743 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS COMPLETION OF INCOMPLETE CC ROAD AT KHANDIMANGAL VILLAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
SUSANT KUMAR BEHERA |
185,460 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
LABOUR CESS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
TAHASILDAR , DELANGA |
5,743 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
GP FUND |
2,797 |