Type Of Transaction |
Expenditures
|
Activity Code |
47785822 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,531 |
Particulars |
AMOUNT PAID TO DURYODAN JENA PEO RS , GP FUND RS , RS , LABOUR CESS RS , TAHASILIDAR DELANGA RS FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
DURYODHANA JENA PEO |
186,073 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
LABOUR CESS |
4,195 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
TAHASILDAR , DELANGA |
10,904 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
GP FUND |
4,359 |