Type Of Transaction |
Expenditures
|
Activity Code |
44365753 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
199,450 |
Particulars |
AMOUNT PAID TO MUKESH JENA PEO RS 193844 , GP FUND RS 2035 , RS 117 , LABOUR CESS RS 2035 , TAHASILIDAR DELANGA RS 1419 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIR AND MAINTENANCE OF BADAICHAPUR 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 |
2,035 |
PFMS
|
Account Type:Bank
Account No.:32424231791
|
GP FUND |
2,152 |
PFMS
|
Account Type:Bank
Account No.:32424231791
|
TAHASILDAR , DELANGA |
1,419 |
PFMS
|
Account Type:Bank
Account No.:32424231791
|
MUKESH JENA , PEO |
193,844 |