Type Of Transaction |
Expenditures
|
Activity Code |
44397801 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
79,200 |
Particulars |
AMOUNT PAID TO SUSANT KU BEHERA PEO RS 75356 , GP FUND RS 800 , RS 358 , LABOUR CESS RS 800 , TAHASILIDAR DELANGA RS 1886 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF CC ROAD AT BARABATI VILLAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
GP FUND |
1,158 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
SUSANT KUMAR BEHERA |
75,356 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
LABOUR CESS |
800 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
TAHASILDAR , DELANGA |
1,886 |