Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
7,789 |
Particulars |
AMOUNT PAID TO GP FUND RS 1708 , RS 321 , LABOUR CESS RS 1708 , TAHASILIDAR DELANGA RS 4052 FOR WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF CREMATION CENTRE WITH REST SHED AT UDAYAPUR HARIZON SAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
LABOUR CESS |
1,708 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
GP FUND |
2,029 |
PFMS
|
Account Type:Bank
Account No.:30980879692
|
TAHASILDAR , DELANGA |
4,052 |