Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
FFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,000 |
Particulars |
AMOUNT PAID TO BHARAT BALIARSINGH PEO RS 181341 GP FUND RS. 2000 ,RS 230 , LABOUR CESS RS 2000 AND TAHASILIDAR DELANGA RS 8429 FOR EXEXUTANT , WC , ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF NAIBHANSAR SCHOOL
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
GP FUND |
2,230 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
LABOUR CESS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
TAHASILDAR , DELANGA |
8,429 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
BHARAT BALIARSINGH PEO UCO BANK |
181,341 |