Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
FFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
356,149 |
Particulars |
AMOUNT PAID TO BHARAT BALIARSINGH PEO RS 348002 , GP FUND RS 343 , LABOUR CESS RS 3631 , TAHASILIDAR DELANGA RS 4173 FOR EXECUTANTA , ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS IMPVT. OF GRAMYA PARK HARIRAJPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
GP FUND |
343 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
TAHASILDAR , DELANGA |
4,173 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
LABOUR CESS |
3,631 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
BHARAT BALIARSINGH PEO UCO BANK |
348,002 |