Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
FFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
40,358 |
Particulars |
AMOUNT PAID TO MUKESH JENA PEO RS 38407 , GP FUND RS 400, RS 44 , LABOUR CESS RS 44 , TAHASILIDAR DELANGA RS 1107 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF RAMPS AND RAILS AT UDAYAPUR UP SCHOOL AND BERABOI HIGH SCHOOL
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
LABOUR CESS |
400 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
GP FUND |
444 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
TAHASILDAR , DELANGA |
1,107 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
MUKESH JENA , PEO |
38,407 |