Type Of Transaction |
Expenditures
|
Activity Code |
44345451 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
196,000 |
Particulars |
AMOUNT PAID TO MUKESH JENA PEO RS 186772 , GP FUND RS 2000 , RS 193 , LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 5035 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF MARKET COMPLEX AT GP CAMPUS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
TAHASILDAR , DELANGA |
5,035 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
MUKESH JENA , PEO |
186,772 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
GP FUND |
2,193 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
LABOUR CESS |
2,000 |