Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
441,000 |
Particulars |
AMOUNT PAID TO ANIRUDHA SWAIN PEO RS 421363 , GP FUND RS 4500 , RS 657 , LABOUR CESS RS 4500 , TAHASILIDAR DELANGA RS 9980 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF MARKET COMPLEX AT DELANGA KOTHABADA GP OFFICE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
ANIRUDHA SWAIN,PEO |
421,363 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
GP FUND |
5,157 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
LABOUR CESS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
TAHASILDAR , DELANGA |
9,980 |