Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
558,922 |
Particulars |
AMOUNT PAID TO BALABHADRA TRIPATHY PEO RS 546766 , GP FUND RS 5682 , RS 193 , LABOUR CESS RS 5682 , TAHASILIDAR DELANGA RS 599 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF CUMMUNITY CENTRE CUM KALYAN MANDAP AT PATANAPUR MELAN PADIA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
BALABHADRA TRIPATHY |
546,766 |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
LABOUR CESS |
5,682 |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
GP FUND |
5,875 |
PFMS
|
Account Type:Bank
Account No.:30980886076
|
TAHASILIDAR DELANGA |
599 |