Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,340 |
Particulars |
AMOUNT PAID TO BHARAT BALIARSINGH PEO RS 156165 , GP FUND RS 1660 , RS 245 , LABOUR CESS RS 1660 , TAHASILIDAR DELANGA RS 1660 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS IMPVT. OF PLAY GROUND JAMUNA AND BOUNDARY WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
GP FUND |
1,905 |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
BHARAT BALIARSINGH PEO UCO BANK |
156,165 |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
LABOUR CESS |
1,660 |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
TAHASILDAR , DELANGA |
4,610 |