Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
485,000 |
Particulars |
AMOUNT PAID TO MUKESH JENA PEO RS 460593 , GP FUND RS 5000 , RS 1639 , LABOUR CESS RS 5000 , TAHASILIDAR DELANGA RS 12768 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS IMP. OF GOVT HIGH SCHOOL BERABOI UNDER 5T |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
LABOUR CESS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
MUKESH JENA , PEO |
460,593 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
GP FUND |
6,639 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
TAHASILDAR , DELANGA |
12,768 |