Type Of Transaction |
Expenditures
|
Activity Code |
44391724 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/06/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
294,000 |
Particulars |
AMOUNT PAID BHARAT BALIARSINGH PEO RS 284272 , GP FUND RS 3000 , RS 73 , LABOUR CESS RS 3000 , TAHASILIDAR DELANGA RS 3655 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF ROAD FROM JATANI PIPILI ROAD TO MANGULI PRADHAN HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32441497547
|
TAHASILDAR , DELANGA |
3,655 |
PFMS
|
Account Type:Bank
Account No.:32441497547
|
GP FUND |
3,073 |
PFMS
|
Account Type:Bank
Account No.:32441497547
|
LABOUR CESS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32441497547
|
BHARAT BALIARSINGH PEO UCO BANK |
284,272 |