Type Of Transaction |
Expenditures
|
Activity Code |
44391773 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
111,800 |
Particulars |
AMOUNT PAID TO BHARAT BALIARSINGH PEO RS 108834 , GP FUND RS 1140 , RS 321 , LABOUR CESS RS 1140 , TAHASILIDAR DELANGA RS 365 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIR AND MAINTENANCE OF HARIRAJPUR PRIMARY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32441497547
|
BHARAT BALIARSINGH PEO UCO BANK |
108,834 |
PFMS
|
Account Type:Bank
Account No.:32441497547
|
TAHASILDAR , DELANGA |
365 |
PFMS
|
Account Type:Bank
Account No.:32441497547
|
LABOUR CESS |
1,140 |
PFMS
|
Account Type:Bank
Account No.:32441497547
|
GP FUND |
1,461 |