Type Of Transaction |
Expenditures
|
Activity Code |
44236163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
145,500 |
Particulars |
AMOUNT PAID TO PHILIPS SABAR RS 137135 , GP FUND RS 1500 , RS 277 , LABOUR CESS RS 1500 , TAHASILIDAR DELANGA RS 5088 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIR AND MAINTENANCE OF M PANCHUPADA UPPER PRY SCHOOL AND BOUNDARY WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885119
|
GP FUND |
1,777 |
PFMS
|
Account Type:Bank
Account No.:30980885119
|
TAHASILDAR , DELANGA |
5,088 |
PFMS
|
Account Type:Bank
Account No.:30980885119
|
LABOUR CESS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30980885119
|
PHILIPS SABAR AXIS BANK |
137,135 |