Type Of Transaction |
Expenditures
|
Activity Code |
44286501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,000 |
Particulars |
AMOUNT PAID mukesh ku jena peo RS 188617 , GP FUND RS 2000 , RS 266 , LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 3117 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS repair AND MAINTENANCE OF UDAYAPUR UPPER PRIMARY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
LABOUR CESS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
MUKESH JENA , PEO |
188,617 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
TAHASILDAR , DELANGA |
3,117 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
GP FUND |
2,266 |