Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
FFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,919 |
Particulars |
AMOUNT PAID TO PRAKASH NARAYAN SUNDARAY RS 161023 , GP FUND RS 1782 , RS 226 , LABOUR CESS RS 1782 , TAHASILIDAR DELANGA RS 8106 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF BOUNDARY WALL AT KENDESWARI TEMPLE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
TAHASILDAR , DELANGA |
8,106 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
GP FUND |
2,008 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
LABOUR CESS |
1,782 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
PRAKASH NARAYN SUNDARAY PEO UCO BANK |
161,023 |