Type Of Transaction |
Expenditures
|
Activity Code |
47850162 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
110,658 |
Particulars |
AMOUNT PAID TO JADUMANI DAS PEO RS 107026 , GP FUND RS 1140 , RS 222 , LABOUR CESS RS 1140 , TAHASILIDAR DELANGA RS 1130 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS IMPVT. OF KOTHAGHAR AT BALAYEE PHASE-2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32420034423
|
LABOUR CESS |
1,140 |
PFMS
|
Account Type:Bank
Account No.:32420034423
|
JADUMANI DAS PEO |
107,026 |
PFMS
|
Account Type:Bank
Account No.:32420034423
|
GP FUND |
1,362 |
PFMS
|
Account Type:Bank
Account No.:32420034423
|
TAHASILDAR , DELANGA |
1,130 |