Type Of Transaction |
Expenditures
|
Activity Code |
44287512 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.)
|
196,000 |
Particulars |
AMOUNT PAID TO SUBASIS BEHERA PEO RS 191601 , GP FUND RS 2000 ,RS 168 , LABOUR CESS RS 2000 AND TAHASILIDAR DELANGA RS 231 FOR EXEXUTANT , WC , ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIRING AND MAINENANCE OF BELAPADA SCHOOL
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32425273912
|
TAHASILDAR , DELANGA |
231 |
PFMS
|
Account Type:Bank
Account No.:32425273912
|
Shri SUBASIS BEHERA |
191,601 |
PFMS
|
Account Type:Bank
Account No.:32425273912
|
LABOUR CESS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32425273912
|
GP FUND |
2,168 |