Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
FFC/2021-22/P/4 |
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 SUNIL KU PAYRA PEO RS 280282 , GP FUND RS 3000 , RS 685 , LABOUR CESS RS 3000 , TAHASILIDAR DELANGA RS 7033 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF CREMATION CENTRE WITH REST SHED ATBALIHUNKA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
SUNIL KU PATRA PEO PNB |
280,282 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
GP FUND |
3,685 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
LABOUR CESS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
TAHASILDAR , DELANGA |
7,033 |