Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,000 |
Particulars |
AMOUNT PAID TO JADUMANI DAS PEO RS 211503 , GP FUND RS 2300 , RS 280 , LABOUR CESS RS 2300 , TAHASILIDAR DELANGA RS 9617 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS BOUNDARY OF RURAL PARK CHAINPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
TAHASILDAR , DELANGA |
9,617 |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
LABOUR CESS |
2,300 |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
GP FUND |
2,580 |
PFMS
|
Account Type:Bank
Account No.:11350731224
|
MR DAS JADUMANI, PEO |
211,503 |