Type Of Transaction |
Expenditures
|
Activity Code |
47986170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,914 |
Particulars |
AMOUNT PAID TO SUNIL KUMAR PTRA PEO RS 96464 , GP FUND RS 1000 , RS 412 , LABOUR CESS RS 1000 , TAHASILIDAR DELANGA RS 3038 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF CC ROAD AT KANDI GADIA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
SUNIL KU PATRA PEO PNB |
96,464 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
GP FUND |
1,412 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
TAHASILDAR , DELANGA |
3,038 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
LABOUR CESS |
1,000 |