Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,831 |
Particulars |
AMOUNT PAID TO JADUMANI DAS PEO RS 36005 , GP FUND RS 500 , LABOUR CESS RS 500 , TAHASILIDAR DELANGA RS 6826 FOR EXECUTANTA PAYMENT , WC, CESS AND ROYALITY RESPECTIVELY TOWARDS SOLID WASTE MANAGEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36854441186
|
LABOUR CESS |
500 |
PFMS
|
Account Type:Bank
Account No.:36854441186
|
MR DAS JADUMANI, PEO |
36,005 |
PFMS
|
Account Type:Bank
Account No.:36854441186
|
TAHASILIDAR DELANGA |
6,826 |
PFMS
|
Account Type:Bank
Account No.:36854441186
|
GP FUND |
500 |