Type Of Transaction |
Expenditures
|
Activity Code |
44397592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,000 |
Particulars |
AMOUNT PAID TO SUSANT KUMAR BEHERA PEO RS 74749 , GP FUND RS 800 , RS 323 , LABOUR CESS RS 800 , TAHASILIDAR DELANGA RS 2328 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF CC ROAD AT BANKILO HARIZON SAHI ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
GP FUND |
1,123 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
TAHASILDAR , DELANGA |
2,328 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
LABOUR CESS |
800 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
SUSANT KUMAR BEHERA |
74,749 |