Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,000 |
Particulars |
AMOUNT PAID TO DURYODHAN JENA PEO RS 141780 , GP FUND RS 1500 , RS 252 , LABOUR CESS RS 1500 , TAHASILIDAR DELANGA RS 1968 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS IMPVT. OF AWC AT POSOL
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
TAHASILDAR , DELANGA |
1,968 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
LABOUR CESS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
GP FUND |
1,752 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
DURYODHANA JENA PEO |
141,780 |