Type Of Transaction |
Expenditures
|
Activity Code |
44281917 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
19/06/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
202,900 |
Particulars |
AMOUNT PAID TO ANIRUDHA SWAIN PEO RS 194286 , GP FUND RS 2070 , RS 354 , LABOUR CESS RS 2070 , TAHASILIDAR DELANGA RS 4120 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF ANKULA HARIZON SAHI KOTHAGHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32424275581
|
LABOUR CESS |
2,070 |
PFMS
|
Account Type:Bank
Account No.:32424275581
|
TAHASILDAR , DELANGA |
4,120 |
PFMS
|
Account Type:Bank
Account No.:32424275581
|
ANIRUDHA SWAIN,PEO |
194,286 |
PFMS
|
Account Type:Bank
Account No.:32424275581
|
GP FUND |
2,424 |