Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
568,834 |
Particulars |
AMOUNT PAID TO SUBASIS BEHERA PEO RS 551057 , GP FUND RS 5804 , RS 1059 , LABOUR CESS RS 5804 , TAHASILIDAR DELANGA RS 5510 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF COMMUNITY CENTRE CUM KALYAN MANDAP AT MUNINDA G.P. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
Shri SUBASIS BEHERA |
551,057 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
TAHASILDAR , DELANGA |
5,110 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
GP FUND |
6,863 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
LABOUR CESS |
5,804 |