Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
97,000 |
Particulars |
AMOUNT PAID TO BHIMASEN CH SOREN PEO RS 90782 , GP FUND RS 1000 , RS 172 , LABOUR CESS RS 1000 , TAHASILIDAR DELANGA RS 4046 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF BATHING GHAT AND DRESS CHANGING ROOM AT KUMUDALA SAHEB KHATA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
LABOUR CESS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
GP FUND |
1,172 |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
TAHASILDAR , DELANGA |
4,046 |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
BHIMACHARAN SOREN, PEO |
90,782 |