Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
FFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
490,000 |
Particulars |
AMOUNT PAID TO PRAKASH NARAYAN SUNDARAY RS 477081 , GP FUND RS 5000 , RS 548 , LABOUR CESS RS 5000 , TAHASILIDAR DELANGA RS 2371 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS RENOVATION OF RADHAKANTA BIDYAPITHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
TAHASILDAR , DELANGA |
2,371 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
PRAKASH NARAYN SUNDARAY PEO UCO BANK |
477,081 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
LABOUR CESS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
GP FUND |
5,548 |