Type Of Transaction |
Expenditures
|
Activity Code |
47598951 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
401,658 |
Particulars |
AMOUNT PAID TO BHIM CH SOREN PEO RS 384324 , GP FUND RS 4140 , RS 475 , LABOUR CESS RS 4140 , TAHASILIDAR DELANGA RS 8579 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF COMPLETION OF KALYAN MANDAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32425116824
|
TAHASILDAR , DELANGA |
8,579 |
PFMS
|
Account Type:Bank
Account No.:32425116824
|
BHIMACHARAN SOREN, PEO |
384,324 |
PFMS
|
Account Type:Bank
Account No.:32425116824
|
LABOUR CESS |
4,140 |
PFMS
|
Account Type:Bank
Account No.:32425116824
|
GP FUND |
4,615 |