Type Of Transaction |
Expenditures
|
Activity Code |
47693762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,947 |
Particulars |
AMOUNT PAID TO SUBASIS BEHERA PEO RS47765 , GP FUND RS 504 , RS 88 , LABOUR CESS RS 504 , TAHASILIDAR DELANGA RS 1086 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIRING OF MUNINDA SCHOOL BOUNDARY WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
LABOUR CESS |
504 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
TAHASILDAR , DELANGA |
1,086 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
Shri SUBASIS BEHERA |
47,765 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
GP FUND |
592 |