Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
539,000 |
Particulars |
AMOUNT PAID TO LOPAMUDRA PANDA PEO RS 525649 , GP FUND-RS 5591 FOR WC AND ECB, LABOUR CESS RS 5500, TAHASILIDAR DELANFA RS 2260 FOR ROYALITY TOWARDS RENOVATION OF PANCHAYAT POND AT KAPILESWAR NODAL UP SCHOOL WITH BATHING GHAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980884987
|
GP FUND |
5,591 |
PFMS
|
Account Type:Bank
Account No.:30980884987
|
TAHASILDAR , DELANGA |
2,260 |
PFMS
|
Account Type:Bank
Account No.:30980884987
|
LOPAMUDRA PANDA |
525,649 |
PFMS
|
Account Type:Bank
Account No.:30980884987
|
LABOUR CESS |
5,500 |