Type Of Transaction |
Expenditures
|
Activity Code |
47597770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,000 |
Particulars |
AMOUNT PAID TO BHIM CH SOREN PEO RS 91716 , GP FUND RS 1000 , RS 387 , LABOUR CESS RS 1000 , TAHASILIDAR DELANGA RS 2897 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF CC ROAD AT GANDAPADA PRIMARY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
GP FUND |
1,387 |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
LABOUR CESS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
BHIMACHARAN SOREN, PEO |
91,716 |
PFMS
|
Account Type:Bank
Account No.:30631767354
|
TAHASILDAR , DELANGA |
2,897 |