Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,378 |
Particulars |
AMOUNT PAID TO BHARAT BALIARSINGH PEO RS.83342 , GP FUND RS 870 , RS 226 , LABOUR CESS RS 870 , TAHASILIDAR DELANGA RS 70 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS RENOVATION AND MAINTENANCE OF HARIRAJPUR PRIMARY SCHOOL |
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 |
83,342 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
TAHASILDAR , DELANGA |
70 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
GP FUND |
1,096 |
PFMS
|
Account Type:Bank
Account No.:30661281666
|
LABOUR CESS |
870 |