Type Of Transaction |
Expenditures
|
Activity Code |
44306655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,975 |
Particulars |
AMOUNT PAID TO MUKESH JENA PEO RS 94157 , GP FUND RS 717 , RS 51 , LABOUR CESS RS 717 , TAHASILIDAR DELANGA RS 2333 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIR AND MAINTENANCE OF GODASAHI PRIMARY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
TAHASILDAR , DELANGA |
2,333 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
LABOUR CESS |
717 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
MUKESH JENA , PEO |
94,157 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
GP FUND |
768 |