Type Of Transaction |
Expenditures
|
Activity Code |
47695931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
49,000 |
Particulars |
AMOUNT PAID TO SUBASIS BEHERA RS 46302 , GP FUND RS 5000 ,RS 80 , LABOUR CESS RS 5000 AND TAHASILIDAR DELANGA RS 1618 FOR EXEXUTANT , WC , ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF MOHANAPUR CULVERT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
LABOUR CESS |
500 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
GP FUND |
580 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
Shri SUBASIS BEHERA |
46,302 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
TAHASILDAR , DELANGA |
1,618 |