Type Of Transaction |
Expenditures
|
Activity Code |
44288520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,000 |
Particulars |
AMOUNT PAID TO BHARAT BALIARSINGH PEO RS 93776 AND TAHASILIDAR DELANG RS 2085, LABOUR CESS RS 1000 , GP FUND RS 1000 AND 139 FOR EXECUTANT PAYMENT, ROYALITY , CESS, W C AND ECB TOWARDS CONST kitchen SHEA AT RENGAL MAHADEV TEMPLE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
BHARAT BALIARSINGH PEO UCO BANK |
93,776 |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
GP FUND |
1,139 |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
TAHASILDAR , DELANGA |
2,085 |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
LABOUR CESS |
1,000 |