Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,387 |
Particulars |
AMOUNT PAID SUNIL LU PATRA PEO RS165896 , GP FUND RS 1762 , RS 392 , LABOUR CESS RS 1762 , TAHASILIDAR DELANGA RS 4575 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF DRAIN AT NUAHAT |
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 |
165,896 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
GP FUND |
2,154 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
LABOUR CESS |
1,762 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
TAHASILDAR , DELANGA |
4,575 |