Type Of Transaction |
Expenditures
|
Activity Code |
44287366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,800 |
Particulars |
AMOUNT PAID TO SUBASIS BEHERA PEO RS , 56067 GP FUND RS 600 , RS 33 , LABOUR CESS RS 600 , TAHASILIDAR DELANGA RS 1500 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS REPAIRING OF BHAGABAT TUNGINAT BELAPADA AND BARAKERA ACCESSORISES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
Shri SUBASIS BEHERA |
56,067 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
GP FUND |
633 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
LABOUR CESS |
600 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
TAHASILDAR , DELANGA |
1,500 |