Type Of Transaction |
Expenditures
|
Activity Code |
44345451 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
392,000 |
Particulars |
AMOUNT PAID MUKEH JENA PEO RS 369536 , GP FUND RS 4000 , RS 664 , LABOUR CESS RS 4000 , TAHASILIDAR DELANGA RS 13800 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
TAHASILDAR , DELANGA |
13,800 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
GP FUND |
4,664 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
MUKESH JENA , PEO |
369,536 |
PFMS
|
Account Type:Bank
Account No.:30631773323
|
LABOUR CESS |
4,000 |