Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
AMOUNT PAID TO DURYODHANA JENA PEO RS 45881 , GP FUND RS 500 , RS 91, LABOUR CESS RS 500 , TAHASILIDAR DELANGA RS 2028 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF TOLAPADA TARAPOKHARI TUTHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
TAHASILDAR , DELANGA |
2,028 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
LABOUR CESS |
500 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
GP FUND |
591 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
DURYODHANA JENA PEO |
45,881 |