Type Of Transaction |
Expenditures
|
Activity Code |
44286248 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
35,450 |
Particulars |
AMOUNT PAID TO JADUMANI DAS PEO RS 34274 , GP FUND RS 361 , RS 77 , LABOUR CESS RS 361 , TAHASILIDAR DELANGA RS 377 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS IMPVT. OF KOTHAGHAR AT SARADHADHAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32420034423
|
TAHASILDAR , DELANGA |
377 |
PFMS
|
Account Type:Bank
Account No.:32420034423
|
JADUMANI DAS PEO |
34,274 |
PFMS
|
Account Type:Bank
Account No.:32420034423
|
LABOUR CESS |
361 |
PFMS
|
Account Type:Bank
Account No.:32420034423
|
GP FUND |
438 |