Type Of Transaction |
Expenditures
|
Activity Code |
44286587 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,800 |
Particulars |
AMOUNT PAID TO MUKESJ JENA PEO RS 193570 , GP FUND RS 2100 , RS 894 , LABOUR CESS RS 2100 , TAHASILIDAR DELANGA RS 7136 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF DAMPUR PANCHABATIA HARIZONSAHI CC ROAD
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
GP FUND |
2,994 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
TAHASILDAR , DELANGA |
7,136 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
MUKESH JENA , PEO |
193,570 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
LABOUR CESS |
2,100 |