Type Of Transaction |
Expenditures
|
Activity Code |
47612569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,000 |
Particulars |
AMOUNT PAID TO PHILPS SABAR PEO RS 92782 , GP FUND RS 1000 , RS 179 , LABOUR CESS RS 1000 , TAHASILIDAR DELANGA RS 3039 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF KALYAN MANDAP BOUNDARY WALL AND KITCHEN SHED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885119
|
TAHASILDAR , DELANGA |
3,039 |
PFMS
|
Account Type:Bank
Account No.:30980885119
|
LABOUR CESS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30980885119
|
PHILIPS SABAR AXIS BANK |
92,782 |
PFMS
|
Account Type:Bank
Account No.:30980885119
|
GP FUND |
1,179 |