Type Of Transaction |
Expenditures
|
Activity Code |
44276897 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
424,684 |
Particulars |
AMOUNT PAID TO DURYODHAN JENA PEO RS 411309 , GP FUND RS 4333 , RS 668 , LABOUR CESS RS 4333 , TAHASILIDAR DELANGA RS 4041 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST . OF KALYAN MANDAP AT JENAPUR GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
LABOUR CESS |
4,333 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
TAHASILDAR , DELANGA |
4,041 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
GP FUND |
5,001 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
DURYODHANA JENA PEO |
411,309 |