Type Of Transaction |
Expenditures
|
Activity Code |
44272748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,000 |
Particulars |
AMOUNT PAID TO BHIMASEN CH SOREN PEO RS 183736 , GP FUND RS 2000 , RS 281 , LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 7983 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIR AND MAINTENANCE OF AWC BOUNDARY WALL BATOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
BHIMACHARAN SOREN, PEO |
183,736 |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
LABOUR CESS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
TAHASILDAR , DELANGA |
7,983 |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
GP FUND |
2,281 |