Type Of Transaction |
Expenditures
|
Activity Code |
44276897 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
555,149 |
Particulars |
AMOUNT PAID TO DURYODHANA JENA PEO RS 536780 , GP FUND RS 5318 , RS 759 , LABOUR CESS RS 5318 , TAHASILIDAR DELANGA RS 6974 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF KALYANMANDAP AT JENA G.P. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
DURYODHANA JENA PEO |
536,780 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
LABOUR CESS |
5,318 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
GP FUND |
6,077 |
PFMS
|
Account Type:Bank
Account No.:30980885346
|
TAHASILDAR , DELANGA |
6,974 |