Type Of Transaction |
Expenditures
|
Activity Code |
44281780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
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 TO ANIRUDHA SWAIN PEO VIDE CR NO 8-20-21 RS 183390 , GP FUND RS 2000 , RS 390 , LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 8220 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS IMP. OF HATA PINDI AT DELANGA BAZAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
ANIRUDHA SWAIN,PEO |
183,390 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
TAHASILDAR , DELANGA |
8,220 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
GP FUND |
2,390 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
LABOUR CESS |
2,000 |