Type Of Transaction |
Expenditures
|
Activity Code |
48119449 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
43,903 |
Particulars |
AMOUNT PAID TO SUSANT KU BEHERA PEO RS 41446 , GP FUND RS 500 , RS 175 , LABOUR CESS RS 500 , TAHASILIDAR DELANGA RS 1282 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS LAND DEVELOPMENT AND CC INFRONT OF KHANDIMANGAL AWC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32424240321
|
GP FUND |
675 |
PFMS
|
Account Type:Bank
Account No.:32424240321
|
TAHASILDAR , DELANGA |
1,282 |
PFMS
|
Account Type:Bank
Account No.:32424240321
|
LABOUR CESS |
500 |
PFMS
|
Account Type:Bank
Account No.:32424240321
|
SUSANT KUMAR BEHERA |
41,446 |