Type Of Transaction |
Expenditures
|
Activity Code |
47698547 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
23/11/2021 |
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.)
|
49,000 |
Particulars |
AMOUNT PAID TO RS SUBASI BEHERS PEO 47301, GP FUND RS 500 , RS 55, LABOUR CESS RS 500 , TAHASILIDAR DELANGA RS 644 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIRING OF ADIBASI SAHI COM UNITY HALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32425273912
|
LABOUR CESS |
500 |
PFMS
|
Account Type:Bank
Account No.:32425273912
|
GP FUND |
555 |
PFMS
|
Account Type:Bank
Account No.:32425273912
|
TAHASILDAR , DELANGA |
644 |
PFMS
|
Account Type:Bank
Account No.:32425273912
|
Shri SUBASIS BEHERA |
47,301 |