Type Of Transaction |
Expenditures
|
Activity Code |
44323940 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/02/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
203,040 |
Particulars |
AMOUNT PAID TO LOPAMUDRA PANDA PEO RS 193207 , GP FUND RS 2000 , RS 930 , LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 4903 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIR MAINTENANCE OF CC ROAD FROM GP OFFICE TO +3 COLLEGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32424285840
|
GP FUND |
2,930 |
PFMS
|
Account Type:Bank
Account No.:32424285840
|
LOPAMUDRA PANDA PEO |
193,207 |
PFMS
|
Account Type:Bank
Account No.:32424285840
|
TAHASILDAR , DELANGA |
4,903 |
PFMS
|
Account Type:Bank
Account No.:32424285840
|
LABOUR CESS |
2,000 |