Type Of Transaction |
Expenditures
|
Activity Code |
48119195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,500 |
Particulars |
AMOUNT PAID TO SUSANT KU BEHERA PEO RS 140086 , GP FUND RS 1500 , RS 241 , LABOUR CESS RS 1500 , TAHASILIDAR DELANGA RS 5173 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST GUARD WALL AT SUNAMUHIN VILLAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
GP FUND |
1,741 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
TAHASILDAR , DELANGA |
5,173 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
SUSANT KUMAR BEHERA |
140,086 |
PFMS
|
Account Type:Bank
Account No.:30662234669
|
LABOUR CESS |
1,500 |