Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
637,000 |
Particulars |
AMOUNT PAID TO MUKESH JENA PEO RS 591799 , GP FUND RS 6500 , RS 686 , LABOUR CESS RS 6500 , TAHASILIDAR DELANGA RS 31515 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF RURAL PARK NEAR TARESWAR TEMPLE BARAPADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
TAHASILDAR , DELANGA |
31,515 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
MUKESH JENA , PEO |
591,799 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
LABOUR CESS |
6,500 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
GP FUND |
7,186 |