Type Of Transaction |
Expenditures
|
Activity Code |
44281823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
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.)
|
414,923 |
Particulars |
AMOUNT PAID TO ANIRUDHA SWAIN , PEO RS 402276 , GP FUND RS 4233 , RS 285 , LABOUR CESS RS 4233 , TAHASILIDAR DELANGA RS 3896 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST . AND REPAIR MAINTENANCE OF RAMACHANDRAPUR VILLAGE CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
LABOUR CESS |
4,233 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
TAHASILDAR , DELANGA |
3,896 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
ANIRUDHA SWAIN,PEO |
402,276 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
GP FUND |
4,518 |