Type Of Transaction |
Expenditures
|
Activity Code |
47929996 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.)
|
97,000 |
Particulars |
AMOUNT PAID TO MUKESH JENA PEO RS 94250 , GP FUND RS 1000 , RS 139 , LABOUR CESS RS 1000 , TAHASILIDAR DELANGA RS 611 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF NUASAHI COMMUNITY HALL HARIPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32424231791
|
MUKESH JENA , PEO |
94,250 |
PFMS
|
Account Type:Bank
Account No.:32424231791
|
GP FUND |
1,139 |
PFMS
|
Account Type:Bank
Account No.:32424231791
|
TAHASILDAR , DELANGA |
611 |
PFMS
|
Account Type:Bank
Account No.:32424231791
|
LABOUR CESS |
1,000 |