Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
872,097 |
Particulars |
AMOUNT PAID TO BHARAT BALIARSINGH PEO RS 837618 , TAHASILIDAR DELANGA RS 15895 FOR ROYALITY, LABOUR CESS RS 9000 , GP FUND FOR WC RS 9000 #38 ECB RS 584 TOWARDS CONST OF RURAL PARK NEAR SOMANATHDEV TEMPLE HARIRAJPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
GP FUND |
9,584 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
LABOUR CESS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
BHARAT BALIARSINGH PEO UCO BANK |
837,618 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
TAHASILDAR , DELANGA |
15,895 |