Type Of Transaction |
Expenditures
|
Activity Code |
44282247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,104 |
Particulars |
AMOUNT PAID BHIMA CH SOREN PEO RS 189529 , GP FUND RS 2000 , LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 2575 FOR EXECUTANTA PAYMENT , WC, CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF KALYAN MANDA AT GADAMOTARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
BHIMACHARAN SOREN, PEO |
189,529 |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
GP FUND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
TAHASILDAR , DELANGA |
2,575 |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
LABOUR CESS |
2,000 |