Type Of Transaction |
Expenditures
|
Activity Code |
44319050 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/12/2021 |
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.)
|
399,040 |
Particulars |
AMOUNT PAID TO JADUMANI DAS PEO RS 387193 , GP FUND RS 4000 , RS 1063 , LABOUR CESS RS 4000 , TAHASILIDAR DELANGA RS 11784 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF DANAPADA DHABALESWAR PINDI
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32433063530
|
LABOUR CESS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32433063530
|
GP FUND |
5,063 |
PFMS
|
Account Type:Bank
Account No.:32433063530
|
MR DAS JADUMANI, PEO |
378,193 |
PFMS
|
Account Type:Bank
Account No.:32433063530
|
TAHASILDAR , DELANGA |
11,784 |