Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,000 |
Particulars |
AMOUNT PAID TO MUKESH JENA PEO RS 94568 , GP FUND RS 1000 , RS 182, LABOUR CESS RS 1000 , TAHASILIDAR DELANGA RS 1250 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS DRAIN FROM AJAYA SETHI HOUSE TOJOGAMAYA NODAL VILLAGE BADAICHHAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
LABOUR CESS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
GP FUND |
1,182 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
MUKESH JENA , PEO |
94,568 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
TAHASILDAR , DELANGA |
1,250 |