Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,245 |
Particulars |
AMOUNT PAID SUNIL LU PATRA PEO RS 76064 , GP FUND RS 800 , RS 124 , LABOUR CESS RS 800 , TAHASILIDAR DELANGA RS 3457 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS REPAIR MAINTENANCE OF HARIPUR PRY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
GP FUND |
924 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
LABOUR CESS |
800 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
TAHASILDAR , DELANGA |
3,457 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
SUNIL KU PATRA PEO PNB |
76,064 |