Type Of Transaction |
Expenditures
|
Activity Code |
48116899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing |
Amount (in Rs.) (in Rs.)
|
147,000 |
Particulars |
AMOUNT PAID TO JADUMANI DAS PEO RS 139572 , GP FUND RS 1500 , RS 247 , LABOUR CESS RS 1500 , TAHASILIDAR DELANGA RS 4181 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF CHAINPUR BRAHMNASAHI COMMUNITY HALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
GP FUND |
1,747 |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
MR DAS JADUMANI, PEO |
139,572 |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
TAHASILDAR , DELANGA |
4,181 |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
LABOUR CESS |
1,500 |