Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,333 |
Particulars |
AMOUNT PAID TO BHARAT BALIARSINGH PEO RS 125316 , GP FUND RS 277 , LABOUR CESS RS 1300 , TAHASILIDAR DELANGA RS 2440 FOR EXECUTANTA PAYMENT , ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF KITCHEN SHED IN HARIRAJPUR KALYAN MANDAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
LABOUR CESS |
1,300 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
GP FUND |
277 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
BHARAT BALIARSINGH PEO UCO BANK |
125,316 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
TAHASILDAR , DELANGA |
2,440 |