Type Of Transaction |
Expenditures
|
Activity Code |
47802082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,000 |
Particulars |
AMOUNT PAID TO MUKESH JENA PEO RS 234531 , GP FUND RS 2500 , RS 533 , LABOUR CESS RS 2500 , TAHASILIDAR DELANGA RS 4936 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF COMMUNITY HALL AT DULANA TEMPLE BUALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
GP FUND |
3,033 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
TAHASILDAR , DELANGA |
4,936 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
MUKESH JENA , PEO |
234,531 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
LABOUR CESS |
2,500 |