Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,929 |
Particulars |
AMOUNT PAID TO DURYODHANA JENA PEO RS 96616 , GP FUND RS 1010 , RS 135 , LABOUR CESS RS 1010 , TAHASILIDAR DELANGA RS 1158 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS REPAIR AND RESTORATION OF JENAPUR GP OFFICE AND B.WALL WITH RAMP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
LABOUR CESS |
1,010 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
TAHASILDAR , DELANGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
DURYODHANA JENA PEO |
96,616 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
GP FUND |
1,145 |