Type Of Transaction |
Expenditures
|
Activity Code |
47699467 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
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 SUBASIS PEO RS 47506 , GP FUND RS 500 , RS 91 , LABOUR CESS RS 500 , TAHASILIDAR DELANGA RS 403 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIRING OF BELAPADA COMMUNITY HALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32425273912
|
TAHASILDAR , DELANGA |
403 |
PFMS
|
Account Type:Bank
Account No.:32425273912
|
LABOUR CESS |
500 |
PFMS
|
Account Type:Bank
Account No.:32425273912
|
Shri SUBASIS BEHERA |
47,506 |
PFMS
|
Account Type:Bank
Account No.:32425273912
|
GP FUND |
591 |