Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,600 |
Particulars |
AMOUNT PAID TO BIMASEN SOREN PEO RS 159336 , GP FUND RS 1718 , RS 208 , LABOUR CESS RS 1718 , TAHASILIDAR DELANGA RS 3620 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF GADAMOTARI UP SCHOOL TOILET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
LABOUR CESS |
1,718 |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
TAHASILDAR , DELANGA |
3,620 |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
BHIMACHARAN SOREN, PEO |
159,336 |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
GP FUND |
1,926 |