Type Of Transaction |
Expenditures
|
Activity Code |
48119337 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/01/2022 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
196,000 |
Particulars |
AMOUNT PAID TO SUSANT KUMAR BEHERA PEO RS 186085 , GP FUND RS 2000 , RS 941 , LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 4974 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF CC ROAD AT JUBULIPATANA ARISAL
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32424240321
|
LABOUR CESS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32424240321
|
SUSANT KUMAR BEHERA |
186,085 |
PFMS
|
Account Type:Bank
Account No.:32424240321
|
GP FUND |
2,941 |
PFMS
|
Account Type:Bank
Account No.:32424240321
|
TAHASILDAR , DELANGA |
4,974 |