Type Of Transaction |
Expenditures
|
Activity Code |
48116737 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/12/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
98,000 |
Particulars |
AMOUNT PAID TO JADUMANI DAS PO RS 89111 , GP FUND RS 1000 , RS 154 , LABOUR CESS RS 1000 , TAHASILIDAR DELANGA RS 6735 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS COST OF BATHING GHAR AT BORA POKHARI SADANGOI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32433063530
|
MR DAS JADUMANI, PEO |
89,111 |
PFMS
|
Account Type:Bank
Account No.:32433063530
|
TAHASILDAR , DELANGA |
6,735 |
PFMS
|
Account Type:Bank
Account No.:32433063530
|
GP FUND |
1,154 |
PFMS
|
Account Type:Bank
Account No.:32433063530
|
LABOUR CESS |
1,000 |