Type Of Transaction |
Expenditures
|
Activity Code |
44299597 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
25/02/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
98,000 |
Particulars |
AMOUNT PAID TO BA;LABHADRA TRIPATHY PEO RS 92739 , GP FUND RS 1000 , RS 358 , LABOUR CESS RS 1000 , TAHASILIDAR DELANGA RS 2903 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS const drain from bairagi sahoo house tO VILLAGE PONDA RATANAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32424299727
|
BALABHADRA TRIPATHY |
92,739 |
PFMS
|
Account Type:Bank
Account No.:32424299727
|
GP FUND |
1,358 |
PFMS
|
Account Type:Bank
Account No.:32424299727
|
TAHASILIDAR DELANGA |
2,903 |
PFMS
|
Account Type:Bank
Account No.:32424299727
|
LABOUR CESS |
1,000 |