Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2022 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,000 |
Particulars |
AMOUNT PAID TO LOPAMUDRA PANDA PEO RS 184437 , GP FUND RS 2000 , RS 265 , LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 7298 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS IMP. OF HARIPUR AWC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
LABOUR CESS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
GP FUND |
2,265 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
TAHASILDAR , DELANGA |
7,298 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
LOPAMUDRA PANDA PEO |
184,437 |