Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/05/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
544,500 |
Particulars |
AMOUNT PAID TO LOPAMUDRA PANDA PEO RS 531058 , GP FUND RS 5500, RS 602 , LABOUR CESS RS 5500 , TAHASILIDAR DELANGA RS 1840 FOR WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF KALYAN MANDA AT BALAYEE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980884987
|
LOPAMUDRA PANDA |
531,058 |
PFMS
|
Account Type:Bank
Account No.:30980884987
|
GP FUND |
6,102 |
PFMS
|
Account Type:Bank
Account No.:30980884987
|
LABOUR CESS |
5,500 |
PFMS
|
Account Type:Bank
Account No.:30980884987
|
TAHASILDAR , DELANGA |
1,840 |