Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,000 |
Particulars |
AMOUNT PAID TOBHARAT BALIARSINGH PEO RS 142465, GP FUND RS 1500, RS 135 , LABOUR CESS RS 1500 , TAHASILIDAR DELANGA RS 1400 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS DEVELOPMENT OF RURAL PLAY GROUND AT RENGAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
LABOUR CESS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
TAHASILDAR , DELANGA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
GP FUND |
1,635 |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
BHARAT BALIARSINGH PEO UCO BANK |
142,465 |