Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,951 |
Particulars |
AMOUNT TRANSFERRED TO GP FUND RS 2948 , RS 409 , LABOUR CESS RS 2948 , TAHASILIDAR DELANGA RS 13646 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF RURAL PARK MUNINDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
GP FUND |
3,357 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
TAHASILDAR , DELANGA |
13,646 |
PFMS
|
Account Type:Bank
Account No.:30980885618
|
LABOUR CESS |
2,948 |