Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2022 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,252 |
Particulars |
AMOUNT PAID TO LOPAMUDRA PAND PEO RS 451522 , GP FUND RS 400 , RS 62 , LABOUR CESS RS 400 , TAHASILIDAR DELANGA RS 268 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIR MANITENANCE OF TOTA SAHI KOTHAGHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
TAHASILDAR , DELANGA |
268 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
GP FUND |
462 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
LABOUR CESS |
400 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
LOPAMUDRA PANDA PEO |
45,122 |