Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
686,000 |
Particulars |
AMOUNT PAID TO RS 667405 , GP FUND RS 7000 , RS 814 , LABOUR CESS RS 7000 , TAHASILIDAR DELANGA RS 3781 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS IMP OF BERABOI HIGH SCHOOL UNDER 5T |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
TAHASILDAR , DELANGA |
3,781 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
MUKESH JENA , PEO |
667,405 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
GP FUND |
7,814 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
LABOUR CESS |
7,000 |