Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
244,000 |
Particulars |
AMOUNT PAID TO BHARAT BALIARSINGH PEO RS 226218 , GP FUND RS 3000 , RS 672 , LABOUR CESS RS 3000 , TAHASILIDAR DELANGA RS 11110 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS CONST OF RURAL LIBRARY AT RENGAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
GP FUND |
3,672 |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
LABOUR CESS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
TAHASILDAR , DELANGA |
11,110 |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
BHARAT BALIARSINGH PEO UCO BANK |
226,218 |