Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,541 |
Particulars |
AMOUNT PAID TO MUKESH JENA PEO RS 124603 , GP FUND RS 1335 , RS 197 , LABOUR CESS RS 1335 , TAHASILIDAR DELANGA RS 2071 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF COMMUNITY HALL HARIPUR HARIZON SAHI - NUASAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
GP FUND |
1,532 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
MUKESH JENA , PEO |
124,603 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
LABOUR CESS |
1,335 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
TAHASILDAR , DELANGA |
2,071 |