Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,000 |
Particulars |
AMOUNT PAID TO DURYODHANA JENA PEO RS 281687 , GP FUND RS 3000 , RS 569 , LABOUR CESS RS 3000 , TAHASILIDAR DELANGA RS 5744 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF CREMATION CENTRE WITH REST SHED AT TOLAPADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
TAHASILDAR , DELANGA |
5,744 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
DURYODHANA JENA PEO |
281,687 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
GP FUND |
3,569 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
LABOUR CESS |
3,000 |