Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
FFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
456,197 |
Particulars |
AMOUNT PAID TO MUKESH JENA PEO RS 439469 , GP FUND RS 4608 , RS 1007, LABOUR CESS RS 4608 , TAHASILIDAR DELANGA RS 6505 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS GOVT HIGH SCHOOL BERABOI AT 5T TRANSFORMATION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
TAHASILDAR , DELANGA |
6,505 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
LABOUR CESS |
4,608 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
GP FUND |
5,615 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
MUKESH JENA , PEO |
439,469 |