Type Of Transaction |
Expenditures
|
Activity Code |
44391559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
196,000 |
Particulars |
AMOUNT PAID TO BHARAT BALIARSINGH PEO RS 189225 , GP FUND RS 2000 , RS 55 , LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 2720 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF ROAD FROM PMGSY ROAD TO KARIRAHPUR KALYAN MANDAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
BHARAT BALIARSINGH PEO UCO BANK |
189,225 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
GP FUND |
2,055 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
LABOUR CESS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
TAHASILDAR , DELANGA |
2,720 |