Type Of Transaction |
Expenditures
|
Activity Code |
47691658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
AMOUNT PAID TO SUBASIS BEHERA PEO RS 47074 , GP FUND RS 500 , RS 139 , LABOUR CESS RS 500 , TAHASILIDAR DELANGA RS 787 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIRING OF CREMATION CENTRE AT BELAPADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
TAHASILDAR , DELANGA |
787 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
Shri SUBASIS BEHERA |
47,074 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
GP FUND |
639 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
LABOUR CESS |
500 |