Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
FFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,000 |
Particulars |
AMOUNT PAID TO SUSANT KUMAR BEHERA RS 186213 , GP FUND RS 2000 , RS 926 , LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 6861 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS LAND DEVELOPMENT AND CONCRETE NEAR RAMA MANDIRA JAYAPUR VILLAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
GP FUND |
2,926 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
TAHASILDAR , DELANGA |
6,861 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
LABOUR CESS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
SUSANT KUMAR BEHERA |
186,213 |