Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
FFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,533 |
Particulars |
AMOUNT PAID TO MUKESH JENA PEO RS 116021 , GP FUND RS 1197 , RS , 55 LABOUR CESS RS 1197 , TAHASILIDAR DELANGA RS 63 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF RURAL LIBRARY AT GP CAMPUS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
LABOUR CESS |
1,197 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
GP FUND |
1,252 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
MUKESH JENA , PEO |
116,021 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
TAHASILDAR , DELANGA |
63 |