Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
582,000 |
Particulars |
AMOUNT PAID TO MUKESH KENA PEO RS 548284 , GP FUND RS 6000 , RS 2245 , LABOUR CESS RS 6000 , TAHASILIDAR DELANGA RS 19471 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS RENOVATION OF GOVT HIGH SCHOOL UNDER 5T TRANSFORMATION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
MUKESH JENA , PEO |
548,284 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
GP FUND |
8,245 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
LABOUR CESS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
TAHASILDAR , DELANGA |
19,471 |