Type Of Transaction |
Expenditures
|
Activity Code |
44288513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
147,000 |
Particulars |
AMOUNT PAID TO BHARAT BALIARSINGH PEO RS 138552 , GP FUND RS 1500 , RS 248 , LABOUR CESS RS 1500 , TAHASILIDAR DELANGA RS 5200 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF KITCHEN SHED AT AWC RENGAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
GP FUND |
1,748 |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
TAHASILDAR , DELANGA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
LABOUR CESS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
BHARAT BALIARSINGH PEO UCO BANK |
138,552 |