Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
FFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,000 |
Particulars |
AMOUNT PAID TO MUKESH KU JENA PEO RS 189568 , GP FUND RS 2000 , RS ,117 LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 315 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS COMPLETION OF MISSION SAKTI BUILDING AT GP CAMPUS
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
GP FUND |
2,117 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
TAHASILDAR , DELANGA |
315 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
LABOUR CESS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
MUKESH JENA , PEO |
189,568 |