Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,000 |
Particulars |
AMOUNT PAID TO JADUMANI DAS PEO RS 281422 , TAHASILIDAR DELANGA RS 6262, GP FUND RS 3000 , RS 316 , AND LABOUR CESS RS 3000 FOR EXECUTANT PAYMENT , RORALIY , WC , ECB AND CESS RESPECTIVELY TOWARDS CONST OF CREMATION CENTRE WITH REST SHED AT BRAMHAPUR MALLICK SAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36854441186
|
GP FUND |
3,316 |
PFMS
|
Account Type:Bank
Account No.:36854441186
|
LABOUR CESS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:36854441186
|
TAHASILIDAR DELANGA |
6,262 |
PFMS
|
Account Type:Bank
Account No.:36854441186
|
MR DAS JADUMANI, PEO |
281,422 |