Type Of Transaction |
Expenditures
|
Activity Code |
44235796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,217 |
Particulars |
AMOUNT PAID TO PHILIPS SABAR PEO RS 33163 , GP FUND RS 351 , RS 55 , LABOUR CESS RS 351 , TAHASILIDAR DELANGA RS 297 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF DRAIN AT MACHHAPADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885119
|
TAHASILDAR , DELANGA |
297 |
PFMS
|
Account Type:Bank
Account No.:30980885119
|
GP FUND |
406 |
PFMS
|
Account Type:Bank
Account No.:30980885119
|
LABOUR CESS |
351 |
PFMS
|
Account Type:Bank
Account No.:30980885119
|
PHILIPS SABAR AXIS BANK |
33,163 |