Type Of Transaction |
Expenditures
|
Activity Code |
44391599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,923 |
Particulars |
AMOUNT PAID TO BHARAT BALIARSINGH PEO RS 160724 , GP FUND RS 1734 , RS 646 , LABOUR CESS RS 1734 , TAHASILIDAR DELANGA RS 5085 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF CC ROAD FROM PMGSY TO GAJALAXMISAHI ROAD |
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 |
160,724 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
TAHASILDAR , DELANGA |
5,085 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
LABOUR CESS |
1,734 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
GP FUND |
2,380 |