Type Of Transaction |
Expenditures
|
Activity Code |
47849926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
AMOUNT PAID TO LOPAMUDRA PANDA , PEO RS 18829 , GP FUND RS 200 , RS 36 , LABOUR CESS RS 200 , TAHASILIDAR DELANGA RS 735 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF TUBE WELL PF AND SOCK PIT AT DANDAMALA LEFT SIDE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980884987
|
LOPAMUDRA PANDA |
18,829 |
PFMS
|
Account Type:Bank
Account No.:30980884987
|
LABOUR CESS |
200 |
PFMS
|
Account Type:Bank
Account No.:30980884987
|
GP FUND |
236 |
PFMS
|
Account Type:Bank
Account No.:30980884987
|
TAHASILDAR , DELANGA |
735 |