Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
59,700 |
Particulars |
CONST. OF RAMPS WITH RALLS AND ELECTRIFICATION OF BOOTH 243,244,245,246 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30615561692
|
OBOCWWB BBSR LABOUR CESS |
597 |
PFMS
|
Account Type:Bank
Account No.:30615561692
|
SRINIBAS PANDA |
57,095 |
PFMS
|
Account Type:Bank
Account No.:30615561692
|
TAHASILDAR KALIMELA |
148 |
PFMS
|
Account Type:Bank
Account No.:30615561692
|
OFFICE OWN INCOME GP FUND |
1,860 |