Type Of Transaction |
Expenditures
|
Activity Code |
44286185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,690 |
Particulars |
AMOUNT PAID TO JADUMANI DAS PEO RS 199958 , GP FUND RS 2232 , RS 434 , LABOUR CESS RS 2232 , TAHASILIDAR DELANGA RS 11832 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIR AND MAINTENANCE OF UPPER PRIMARY SCHOOL BOUNDARY WALL KAPILESWARA SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980884987
|
LABOUR CESS |
2,232 |
PFMS
|
Account Type:Bank
Account No.:30980884987
|
TAHASILDAR , DELANGA |
11,832 |
PFMS
|
Account Type:Bank
Account No.:30980884987
|
JADUMANI DAS PEO |
199,960 |
PFMS
|
Account Type:Bank
Account No.:30980884987
|
GP FUND |
2,666 |