Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
29,400 |
Particulars |
AMOUNT PAID PRAKASH NARAYAN SUNDARAY RS 27912 , GP FUND RS 510 , LABOUR CESS RS 300 , TAHASILIDAR DELANGA RS 1137 FOR EXECUTANTA PAYMENT , ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST HEIGHTENING OF TUBE WELL PLATFORM NEAR DEBAPATRA HOUSE PIDHAPATANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
LABOUR CESS |
300 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
TAHASILDAR , DELANGA |
1,137 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
LABOUR CESS |
51 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
PRAKASH NARAYN SUNDARAY PEO UCO BANK |
27,912 |