Type Of Transaction |
Expenditures
|
Activity Code |
44283613 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
23/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.)
|
98,000 |
Particulars |
AMOUNT PAID PURNA CH DAS PEO RS 91686 , GP FUND RS 100 , RS 155 , LABOUR CESS RS 1000 , TAHASILIDAR DELANGA RS 4159 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF BOUNDARY WALL UP SCHOOL AT KUAPADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32424295508
|
TAHASILDAR , DELANGA |
4,159 |
PFMS
|
Account Type:Bank
Account No.:32424295508
|
LABOUR CESS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32424295508
|
GP FUND |
1,155 |
PFMS
|
Account Type:Bank
Account No.:32424295508
|
PURNA CH DAS PEO |
91,686 |