Type Of Transaction |
Expenditures
|
Activity Code |
44323801 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
294,000 |
Particulars |
AMOUNT PAID TO LOPAMUNDRA PANDA PEO RS 177532 , GP FUND RS 3000 , RS 1264 , LABOUR CESS RS 3000 , TAHASILIDAR DELANGA RS 9204 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF CC ROAD FROM KALYANPUR BAZAR TO FLOOD CENTRE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
LABOUR CESS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
LOPAMUDRA PANDA PEO |
277,532 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
GP FUND |
4,264 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
TAHASILDAR , DELANGA |
9,204 |