Type Of Transaction |
Expenditures
|
Activity Code |
48116870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
196,000 |
Particulars |
AMOUNT PAID TO JADUMANI DAS PEO RS 186443 , GP FUND RS 2000 , RS 337 , LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 5220 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF DANAPADA COMMUNITY HALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
GP FUND |
2,337 |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
MR DAS JADUMANI, PEO |
186,443 |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
TAHASILDAR , DELANGA |
5,220 |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
LABOUR CESS |
2,000 |