Type Of Transaction |
Expenditures
|
Activity Code |
44286948 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
119,128 |
Particulars |
AMOUNT PAID TO MUKESH JENA PEO RS 115752 , GP FUND RS 1216 , RS 172 , LABOUR CESS RS 1216 , TAHASILIDAR DELANGA RS 772 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF COMMUNITY HALL AT BUALI HARIZON SAHI
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32424248058
|
MUKESH JENA , PEO |
115,752 |
PFMS
|
Account Type:Bank
Account No.:32424248058
|
GP FUND |
1,388 |
PFMS
|
Account Type:Bank
Account No.:32424248058
|
TAHASILDAR , DELANGA |
772 |
PFMS
|
Account Type:Bank
Account No.:32424248058
|
LABOUR CESS |
1,216 |