Type Of Transaction |
Expenditures
|
Activity Code |
48101693 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/12/2021 |
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.)
|
292,898 |
Particulars |
PAID TO SMT. NAYANI PRADHAN,PEO TOWARDS CONST. OF CC ROAD AT RAITA SAHI, BISULIPADA INCLUDING ROYALITY TO TAHASILDAR,GOP AND CESS TO LABOUR CESS OFFICE, BBSR VIDE CR NO.04-2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33081380980
|
TAHASILDAR,GOP |
8,451 |
PFMS
|
Account Type:Bank
Account No.:33081380980
|
SMT NAYANI PRADHAN PEO VENDOR |
281,447 |
PFMS
|
Account Type:Bank
Account No.:33081380980
|
LABOUR CESS |
3,000 |