Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
266,328 |
Particulars |
AMOUNT PAID TO SUBASIS BEHERA PEO RS 257892 , GP FUND RS 2690 , RS 548 , LABOUR CESS RS 2690 , TAHASILIDAR DELANGA RS 2508 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF COMMUNITY CENTRE CUM KALYAN MANDAP AT MUNINDA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
TAHASILDAR , DELANGA |
2,508 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
LABOUR CESS |
2,690 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
Shri SUBASIS BEHERA |
257,892 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
GP FUND |
3,238 |