Type Of Transaction |
Expenditures
|
Activity Code |
44296690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
503,504 |
Particulars |
AMOUNT PAID TO PURNA CH DAS PEO RS 483989 , GP FUND RS 5000 , RS 961 , LABOUR CESS RS 5000 , TAHASILIDAR DELANGA RS 8554 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS COMPLETION OF GRAMPANCHAYAT OFFICE SAURIA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980885721
|
GP FUND |
5,961 |
PFMS
|
Account Type:Bank
Account No.:30980885721
|
LABOUR CESS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30980885721
|
PURNA CH DAS PEO |
483,989 |
PFMS
|
Account Type:Bank
Account No.:30980885721
|
TAHASILDAR , DELANGA |
8,554 |