Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,000 |
Particulars |
AMOUNT PAID TO ANIRUDHA SWAIN PEO RS 91796 , GP FUND RS 1000 , RS 369 , LABOUR CESS RS 1000 , TAHASILIDAR DELANGA RS 2835 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF DELANGA ELECTRIC OFFICE CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
TAHASILDAR , DELANGA |
2,835 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
ANIRUDHA SWAIN,PEO |
91,796 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
GP FUND |
1,369 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
LABOUR CESS |
1,000 |