Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,363 |
Particulars |
AMOUNT PAID TO BHIMA CH SOREN PEO RS 59830 , GP FUND RS 653 , RS 245 , LABOUR CESS RS 653 , TAHASILIDAR DELANGA RS 1982 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF MAHESH MALLICK STOP TO FOREST OFFICE CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
TAHASILDAR , DELANGA |
1,982 |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
BHIMACHARAN SOREN, PEO |
59,830 |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
GP FUND |
898 |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
LABOUR CESS |
653 |