Type Of Transaction |
Expenditures
|
Activity Code |
48119550 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/02/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
99,000 |
Particulars |
AMOUNT PAID TO SUSANT KU BEHERA PEO RS 93399 , GP FUND RS 1000 , RS 424 , LABOUR CESS RS 1000 , TAHASILIDAR DELANGA RS 3177 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONDT OF CC ROAD FROM SINGHARKERI TO CREMATION CENTRE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32424240321
|
TAHASILDAR , DELANGA |
3,177 |
PFMS
|
Account Type:Bank
Account No.:32424240321
|
LABOUR CESS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32424240321
|
SUSANT KUMAR BEHERA |
93,399 |
PFMS
|
Account Type:Bank
Account No.:32424240321
|
GP FUND |
1,424 |