Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
FFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,500 |
Particulars |
AMOUNT PAID TO SUSANT KU BEHERA PEO RS 46338 , GP FUND RS 500 , RS 62 , LABOUR CESS RS 500 AND TAHASILIDAR DELANGA RS 2100 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS COMPLETION OF INCOMPLETE GUARD WALL FROM SUNAMUHIN TO MAHADEV TEMPLE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
LABOUR CESS |
500 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
TAHASILDAR , DELANGA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
GP FUND |
562 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
SUSANT KUMAR BEHERA |
46,338 |