Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
FFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
490,000 |
Particulars |
AMOUNT PAID TO BHARAT BlIARSING PEO RS 474609 , GP FUND RS 5000 , RS 408 , LABOUR CESS RS 5000 , TAHASILIDAR DELANGA RS 4983 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS IMPVT. OF SOMANATH BIDYAPITHA HARIRAJPUR UNDER 5T |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
GP FUND |
5,408 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
TAHASILDAR , DELANGA |
4,983 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
BHARAT BALIARSINGH PEO UCO BANK |
474,609 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
LABOUR CESS |
5,000 |