Type Of Transaction |
Expenditures
|
Activity Code |
44284838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,500 |
Particulars |
AMOUNT PAID TO BHARAT BALIARSINGH RS 142247 , GP FUND RS 1500 , RS 272 , LABOUR CESS RS 1500 , TAHASILIDAR DELANGA RS 2973 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS REPAIR MAINTENANCE OF JAMUNA AWC BOUNDARY WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
LABOUR CESS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
GP FUND |
1,772 |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
TAHASILDAR , DELANGA |
2,973 |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
BHARAT BALIARSINGH PEO UCO BANK |
142,255 |