Type Of Transaction |
Expenditures
|
Activity Code |
44390733 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
224,560 |
Particulars |
PAID TO SMT. NAYANI PRADHAN,PEO TOWARDS CONST. OF CC ROAD FROM BHIMSEN HOUSE TO RUSH PRASAD HOUSE, JANGALBORI INCLUDING ROYALITY TO THASILDAR,GOP AND CESS TO LABOUR CESS OFFICE,BBSR VIDE CR NO.05-2020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33081380980
|
LABOUR CESS |
2,300 |
PFMS
|
Account Type:Bank
Account No.:33081380980
|
SMT NAYANI PRADHAN PEO VENDOR |
215,809 |
PFMS
|
Account Type:Bank
Account No.:33081380980
|
TAHASILDAR,GOP |
6,451 |