Type Of Transaction |
Expenditures
|
Activity Code |
44299371 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
12/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
111,800 |
Particulars |
AMOUNT PAID TO BALABHADRA TRIPATHY PEO RS 105877 , GP FUND RS 1140 , RS 372 , LABOUR CESS RS 1140 , TAHASILIDAR DELANGA RS 3271 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF DRAIN AT GUNUPUT TUBE WELL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32424299727
|
GP FUND |
1,512 |
PFMS
|
Account Type:Bank
Account No.:32424299727
|
LABOUR CESS |
1,140 |
PFMS
|
Account Type:Bank
Account No.:32424299727
|
TAHASILIDAR DELANGA |
3,271 |
PFMS
|
Account Type:Bank
Account No.:32424299727
|
BALABHADRA TRIPATHY |
105,877 |