Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
FFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
101,490 |
Particulars |
AMOUNT PAID TO MUKESH JENA PEO RS 99153 , GP FUND RS 1046 , RS 117 , LABOUR CESS RS 1046 , TAHASILIDAR DELANGA RS 128 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS R AND M OF BARAPADA UPPER SAHI COMMUNITY HALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
GP FUND |
1,163 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
LABOUR CESS |
1,046 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
MUKESH JENA , PEO |
99,153 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
TAHASILDAR , DELANGA |
128 |