Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
196,000 |
Particulars |
AMOUNT PAID TO ANIRUDHA SWAIN PEO RS 184362 , GP FUND RS 2000 , RS 248 , LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 7390 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF BOUNDARY WALL AND THTHA OF GADIBRAHMA POKHARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
GP FUND |
2,248 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
TAHASILDAR , DELANGA |
7,390 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
ANIRUDHA SWAIN,PEO |
184,362 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
LABOUR CESS |
2,000 |