Type Of Transaction |
Expenditures
|
Activity Code |
44296758 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
14/05/2021 |
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.)
|
181,994 |
Particulars |
AMOUNT PAID ASHOK BARAL RS 170121 , GP FUND RS 2000 , RS 284 , LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 7589 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32424295508
|
ASHOK KU BARAL |
170,121 |
PFMS
|
Account Type:Bank
Account No.:32424295508
|
GP FUND |
2,284 |
PFMS
|
Account Type:Bank
Account No.:32424295508
|
TAHASILDAR , DELANGA |
7,589 |
PFMS
|
Account Type:Bank
Account No.:32424295508
|
LABOUR CESS |
2,000 |