Type Of Transaction |
Expenditures
|
Activity Code |
44323775 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,000 |
Particulars |
AMOUNT PAID TO LOPAMDRA PANDA PEO RS 285333 , GP FUND RS 3000 , RS 576 , LABOUR CESS RS 3000 , TAHASILIDAR DELANGA RS 2091 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF INCOMPLETE COMPLEX AT KALYANPUR GP OFFICE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
LABOUR CESS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
LOPAMUDRA PANDA PEO |
285,333 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
TAHASILDAR , DELANGA |
2,091 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
GP FUND |
3,576 |