Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
FFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,640 |
Particulars |
AMOUNT PAID TO PRAKAH NARAYAN SUNDARAY PEO RS 16547 , GP FUND RS 37 , LABOUR CESS RS 180 , TAHASILIDAR DELANGA RS 876 FOR EXECUTANTA, ,ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS RAISED TBE WELL PLATFORM INSIDE RENCH BEHERA SAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
GP FUND |
37 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
PRAKASH NARAYN SUNDARAY PEO UCO BANK |
16,547 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
LABOUR CESS |
180 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
TAHASILDAR , DELANGA |
876 |