Type Of Transaction |
Expenditures
|
Activity Code |
47987671 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
26/01/2022 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
160,800 |
Particulars |
AMOUNT PAID TO LOPAMUDRA PANDA PEO RS 153073 , GP FUND RS 1640 , RS 708 , LABOUR CESS RS 1640 , TAHASILIDAR DELANGA RS 3739 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF CC ROAD FROM KARIMAL TO KALYANPUR BAZAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32424285840
|
LOPAMUDRA PANDA PEO |
153,073 |
PFMS
|
Account Type:Bank
Account No.:32424285840
|
LABOUR CESS |
1,640 |
PFMS
|
Account Type:Bank
Account No.:32424285840
|
GP FUND |
2,348 |
PFMS
|
Account Type:Bank
Account No.:32424285840
|
TAHASILDAR , DELANGA |
3,739 |