Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,000 |
Particulars |
AMOUNT PAID TO JADUMANI DAS PEO RS 284177 , GP FUND RS 3000 , RS 646 , LABOUR CESS RS 3000 , TAHASILIDAR DELANGA RS 3177 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF CREMATION CENTRE WITH REST SHED AT GARHKALUPADA |
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 |
284,177 |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
GP FUND |
3,646 |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
LABOUR CESS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
TAHASILDAR , DELANGA |
3,177 |