Type Of Transaction |
Expenditures
|
Activity Code |
44318315 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
196,808 |
Particulars |
AMOUNT PAID TO JADUMANI DAS PEO RS 185783 , GP FUND RS 2000 , RS 879 , LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 6146 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF cc road JAJPUR MUSILIM SAHI TO PANCHAMUKHI HANUMAN THAKURANI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36854509167
|
LABOUR CESS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:36854509167
|
MR DAS JADUMANI, PEO |
185,783 |
PFMS
|
Account Type:Bank
Account No.:36854509167
|
GP FUND |
2,879 |
PFMS
|
Account Type:Bank
Account No.:36854509167
|
TAHASILIDAR DELANGA |
6,146 |