Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
FFC/2021-22/P/43 |
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 PRAKASH NARAYAN SUNDARAY PEO RS 281414, GP FUND RS 3000 , ECB RS507 , LABOUR CESS RS 3000 , TAHASILIDAR DELANGA RS 6079 FOR EXECUTANTA, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF CREMATION CENTRE WITH REST SHED AT PALLI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
PRAKASH NARAYN SUNDARAY PEO UCO BANK |
281,414 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
LABOUR CESS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
TAHASILDAR , DELANGA |
6,079 |
PFMS
|
Account Type:Bank
Account No.:076610100092743
|
GP FUND |
3,507 |