Type Of Transaction |
Expenditures
|
Activity Code |
44319456 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/01/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
155,734 |
Particulars |
AMOUNT PAID TO JADUMANI DAS PEO RS 148185 , GP FUND RS 1604 , RS 304 , LABOUR CESS RS 3000 , TAHASILIDAR DELANGA RS 2641 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF CREMATION CENTRE AT SADANGOI KHARI PADIA |
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 |
148,185 |
PFMS
|
Account Type:Bank
Account No.:32433063530
|
TAHASILDAR , DELANGA |
2,641 |
PFMS
|
Account Type:Bank
Account No.:32433063530
|
GP FUND |
1,908 |
PFMS
|
Account Type:Bank
Account No.:32433063530
|
LABOUR CESS |
3,000 |