Type Of Transaction |
Expenditures
|
Activity Code |
44318866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,991 |
Particulars |
AMOUNT PAID TO JADUMANI DAS PEO RS 209130 , GP FUND RS 2200 , RS 735 , LABOUR CESS RS 2200 , TAHASILIDAR DELANGA RS 4726 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF CC ROAD SADANGOI ME SCHOOL TO FARM CC CUM DRAIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
MR DAS JADUMANI, PEO |
209,130 |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
LABOUR CESS |
2,200 |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
GP FUND |
2,935 |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
TAHASILDAR , DELANGA |
4,726 |