Type Of Transaction |
Expenditures
|
Activity Code |
44298118 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
86,958 |
Particulars |
AMOUNT PAID TO MUKESH JENA PEO RS 84163 , GP FUND RS 883 , RS 15 , LABOUR CESS RS 883 , TAHASILIDAR DELANGA RS 1014 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIR AND MAINTENANCE OF ARAGADA PRIMARY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32424231791
|
LABOUR CESS |
883 |
PFMS
|
Account Type:Bank
Account No.:32424231791
|
MUKESH JENA , PEO |
84,163 |
PFMS
|
Account Type:Bank
Account No.:32424231791
|
TAHASILDAR , DELANGA |
1,014 |
PFMS
|
Account Type:Bank
Account No.:32424231791
|
GP FUND |
898 |