Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
305,713 |
Particulars |
AMOUNT PAID TO BIMA CH SOREN PEO RS 297397 , GP FUND RS 3148 , RS 237 , LABOUR CESS RS 3148 , TAHASILIDAR DELANGA RS 1783 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF MARKET COMLEX AT MOTARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
GP FUND |
3,385 |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
BHIMACHARAN SOREN, PEO |
297,397 |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
TAHASILDAR , DELANGA |
1,783 |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
LABOUR CESS |
3,148 |