Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
405,362 |
Particulars |
AMOUNT PAID TO SUBASIS BEHERA PEO RS 393159, GP FUND RS 4196 , RS 420 , LABOUR CESS RS 4196 , TAHASILIDAR DELANGA RS 3391 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONT OF KALYAN MANDAP AT MUNINDA PART-III
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
GP FUND |
4,616 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
Shri SUBASIS BEHERA |
393,159 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
TAHASILDAR , DELANGA |
3,391 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
LABOUR CESS |
4,196 |