Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
355,789 |
Particulars |
AMOUNT PAID TO MUKESH JENA PEO RS 331368 , GP FUND RS 3129 , LABOUR CESS RS 3129 , TAHASILIDAR DELANGA RS 18163 FOR EXECUTANTA, WCB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF RURAL PARK AT GOVT HIGH SCHOOL BERABOI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
MUKESH JENA , PEO |
331,368 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
LABOUR CESS |
3,129 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
TAHASILDAR , DELANGA |
18,163 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
GP FUND |
3,129 |