Type Of Transaction |
Expenditures
|
Activity Code |
44288533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
AMOUNT PAID TO BHARAT BALIARSINGH PEO RS 18626 , GP FUND RS 200 , RS 38 AND LABOUR CESS RS 200 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS TUBE WELL PF AT RENGAL DAMA SAHI |
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 |
18,626 |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
LABOUR CESS |
200 |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
TAHASILDAR , DELANGA |
936 |
PFMS
|
Account Type:Bank
Account No.:30631766906
|
GP FUND |
238 |