Type Of Transaction |
Expenditures
|
Activity Code |
44285260 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
147,000 |
Particulars |
AMOUNT PAID TO BHARAT BALIARSINGH PEO RS 141367 AND TAHASILIDAR DELANG RS 2370, LABOUR CESS RS 1500 , GP FUND RS 1500 AND 263 FOR ROYALITY , CESS, W C AND ECB TOWARDS CONST DRAIN FORM MANITRI DHANU PRADHAN HOUSE TO MALLBILLA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32424237330
|
GP FUND |
1,763 |
PFMS
|
Account Type:Bank
Account No.:32424237330
|
LABOUR CESS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32424237330
|
TAHASILDAR , DELANGA |
2,370 |
PFMS
|
Account Type:Bank
Account No.:32424237330
|
BHARAT BALIARSINGH PEO UCO BANK |
141,367 |