Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
38,756 |
Particulars |
AMOUNT PAID TO MUKESH KU JENA PEO RS 37114 , GP FUND RS 391 , RS 33 , LABOUR CESS RS 391 , TAHASILIDAR DELANGA RS 827 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIR AND MAINENACE OF DELANGA MAIN ROAD NEAR BERABOI LEVEL CROSSING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
GP FUND |
424 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
TAHASILDAR , DELANGA |
827 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
LABOUR CESS |
391 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
MUKESH JENA , PEO |
37,114 |