Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,699 |
Particulars |
AMOUNT PAID TO DURYODHANA JENA PEO RS 37642 , GP FUND RS 444 , RS 175 , LABOUR CESS RS 444 , TAHASILIDAR DELANGA RS 994 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF DRAIN AT POSAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
LABOUR CESS |
444 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
TAHASILDAR , DELANGA |
994 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
GP FUND |
619 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
DURYODHANA JENA PEO |
37,642 |